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Liang Company began operations in Year 1 . During its first two years, the company completed a number of transactions involving sales on credit, accounts

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Liang Company began operations in Year 1 . During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarized as follows. Year 1 a. Sold $1,353,000 of merchandise on credit (that had cost $980,200 ), terms n/30. b. Wrote off $21,600 of uncollectible accounts receivable. c. Received $665,900 cash in payment of accounts receivable. d. In adjusting the accounts on Docember 31 , the company estimated that 2.80% of accounts recelvable would be uncollectible. Year 2 e. Sold $1,554,500 of merchandise (that had cost $1,257,200 ) on credit, terms n/30. f. Wrote off $27,800 of uncollectible accounts recelvable. g. Received $1,205,900 cash in payment of accounts receivable. h. In adjusting the accounts on December 31 , the company estimated that 2.80% of accounts receivable would be uncollectible. Llang Company began operations in Year 1. During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarized as follows. Year 1 a. Sold $1,353,000 of merchandise on credit (that had cost $980,200 ), terms n/30. b. Wrote off $21,600 of uncollectible accounts recelvable. c. Recelved $665,900 cash in payment of accounts recelvable. d. In adjusting the accounts on December 31, the company estimated that 2.80% of accounts receivable would be uncollectible. Year 2 e. Sold $1,554,500 of merchandise (that had cost $1,257,200 ) on credit, terms n/30. 1. Wrote of $27.800 of uncollectible accounts recelvable. 9. Recelved $1,205,900 cash in payment of accounts recelvable. h. In adjusting the accounts on December 31 , the company estimated that 2.80% of accounts recelvable would be uncollectible. Required: Prepare joumal entries to record Liang's Year 1 and Year 2 summarized transactions and its year-end adjustments to record bad debts expense. (The company uses the perpetual inventory system, and it applles the allowance method for its accounts recelvable.) (Round your intermediate calculations to the nearest dollar.)

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