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need help bad :( Sales $4,400,000 Sales Returns & Allowances 150,000 Accounts Receivable, 12/1/X3 Beginning balance 310,000 Allowance for Doubtful Accounts, 12/10 beginning balance credit
need help bad :(
Sales $4,400,000 Sales Returns & Allowances 150,000 Accounts Receivable, 12/1/X3 Beginning balance 310,000 Allowance for Doubtful Accounts, 12/10 beginning balance credit balance 30,000 Collections during December 20X3 4,100,000 Accounts written off as uncollectible during December 20X3 27,000 Estimated uncollectible accounts per aging of accounts receivable at 12/31/3 40,000 Determine the balance of Accounts Receivable at December 31, 2003. Show your work to receive partial credit! TTTA 17 TE QUESTION 20 GVSU Corp. sells merchandise only on credit. For the month ended December 31, 20X3, the following data is available: Check Soe and submit to save and submit Chic All S t ella MacBook Air Step by Step Solution
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