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Question 1 of 3 0.13/3 E Show Attempt History Current Attempt in Progress At the beginning of the current period, Ceradyne Corporation had balances in Accounts Receivable of $204,000 and in Allowance for Doubtful Accounts of $9,400 (credit). During the period, Ceradyne had credit sales of $816,000 and collections on account of $778,700. Ceradyne expects a return rate of 5%. Ceradyne uses a perpetual inventory system and determined that the cost of goods sold during the period was $683,400. Ceradyne wrote off as uncollectible, accounts receivable of $7,800. However, a $3,500 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,500 at the end of the period. Your answer is partially correct. Prepare the entries to record sales, cost of goods sold, and collections during the period. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. I no entry is required, select "No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Debit Accounts Receivab Credit 516000 6000 Sale Question 1 of 3 0.13/3 Prepare the entries to record sales, cost of goods sold, and collections during the period. (Let all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not Indent manually no entry is required, select "No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Accounts Receivable 816.000 Debit Credit Sales 816.000 (To record sales) 778.700 Accounts Receivable 778.70 (To record cost of goods sold) (To record collections Textbook and Media Question 1 of 3 0.13/3 * Your answer is incorrect Prepare the entry to record the write-off of uncollectiblqaccounts during the period. (List all debit entries before credit entries. Credit account titles are automatically indented when amourt is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit e Textbook and Media List of Accounts x Your answer is incorrect Prepare the record the cover the collect account cristal de micro Question 1 of 3 0.1373 111 * Your answer is incorrect. Prepare the entries to record the recovery of the uncollectible account during the period. (List all debit entries before credit entries. Credit account titles are automatically indented while amount is entered. Do not Indent manually. If no entry is required select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit To reverse write-off of account receivable) To record recovery of uncollectible amount e Textbook and Media List of Accounts Top Casinos in... Question 1 of 3 0.13/3 X Your answer is incorrect. Prepare the entry to record bad debts expense for the period. (List all debit entries before credit entries Credit account titles are automatically Indented when amount is entered. Do not Indent manually. If no entry is required select "No Entry for the account dilles and enter for the amounts.) Account Titles and Explanation Debit Credit e Textbook and Media List of Accounts Question 1 of 3 > 0.13/3 * Your answer is incorrect Using Taccounts, determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. (Post entries in the order of Journal entries presented in the previous question. Accounts Receivable Allowance for Doubtful Accounts
