michelle.com uses the allowance method of accounting for bad debts. the company produced the following aging of the accounts receivable at year-end.

calculate the total estimate bad debts based on the below information

prepare a year-end adjusting journal entry to record the bad debts using the aged uncollectible accounts recieivable determined above. assume the unadjusted balance in allowance for doubtful accounts is a $3900 debit

of the above accounts $5400 is determined to be specifically uncollectible. prepare the journal entry write off the uncollectible account

the company collects $5400 subsequently on a specific account that had previously been determined to be uncollectible in part c. prepare the journal entries necessary to restore the account and record cash collection.

Michellecom uses the allowance method of accounting for bad debts. The company produced the following aging of the accounts recelvable at year-end. Calculate the total estimated bad debts based on the belowinformation. Mictvelle.com uses the allowance method of accounting for bad debts. The company produced the following aging of the accounts receivable at year-end. Calculate the total estimated bad debts based on the below information. Prepare the year-end adjusting journal entry to record the bad debts using the aged uncollectible accounts receivable determined above. Assume the unadjusted balance in Allowance for Doubtful Accounts is a $3,900 debit. (List debit entry before credit entry. Credit occount tittes are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) eTextbook and Media List of Accounts Of the above accounts. $5,400 is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account. (List debit entry before credit entry. If no entry is required, select "No Entry" for the occount tities and enter O for the amounts, Credit occount titles are automatically indented when amount is entered. Do not indent manualiy] Of the above accounts, $5,400 is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account. (List debit entry before credit entry. If no entry is required, select "No Entry" for the occount tites and enter O for the amounts. Credit account titles are dutomotically indented when amount is entered. Do not indent monually.). The company collects $5,400 subsequentiy on a specific account that had previously been determined to be uncollectible in part (c). Prepare the journal entries necessary to (1) restore the account and (2) record the cash collection. (List all debit entries before credit entries Credit account titles are dutomatically indented when amount is entered. Do not indent manualiy. If no entry is required. select "Wo Entry' for the account titles and enter O for the amounts.) The compary collects $5.400 subsequently on a specific account that had previously been determined to be uncollectible in part (c). Prepare the journal entries necessary to (1) restore the account and (2) record the cash collection, (List ali debit entries before credit entries. Credit occount tities are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.)