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Exercise 7.8 (Algo) Reporting Uncollectible Accounts (L07-1, LO7-6) The credit manager of Montour Fuel has gathered the following information about the company's accounts receivable and credit losses during the current year. $3,500,00 1,750,000 Net credit sales for the year Accounts receivable at year-end Uncollectible accounts receivable Actually written off during the year Estimated portion of year-end receivables expected to prove uncollectible (per aging schedule) $90.000 84.000 180,000 a. Uncollectible accounts expense is estimated at an amount equal to 25 percent of net credit sales. b. Uncollectible accounts expense is recognized by adjusting the balance in the Allowance for Doubtful Accounts to the amount Indicated in the year-end aging schedule. The balance in the allowance account at the beginning of the current year was $25,000 Consider the effect of the write-offs during the year on the balance in the Allowance for Doubtful Accounts) c. The company uses the direct write-off method of accounting for uncollectible accounts Prepare one journal entry summarizing the recognition of uncollectible accounts expense for the entire year under each of the above Independent assumptions of no entry is required for a transaction/event, select "No Journal entry required in the first account field.) Answer is not complete. No Transaction Credit 1 General Journal Uncollectible accounts expense Allowance for doubtful counts Debit 200,000 3 200,000 2 Uncollectible accounts expense Allowance for doublul accounts 155.000 OG 155,000 Uncollectible accounts expense Allowance for doubtful accounts