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need to complete question 4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount Record
need to complete question 4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount Record the cash collection (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No 1 Credit Date General Journal September 30, 2022 Accounts Receivable Cash Accounts Receivable Allowance for Uncollectible Accounts Debit 7.100 7.100 7.100 7.100 ! Required information Problem 5-4A Record transactions related to uncollectible accounts (L05.4,5-5) The following information applies to the questions displayed below) Pearl E White Orthodontist specializes in correcting misaligned teeth. During 2021. Pearl provides services on account of $581000 of this amount $71000 remains receivable at the end of the year. An aging schedule as of December 31, 2021. is provided below Estimated Amount Percent Age Group Receivable Uncollectible Not yet due $31,000 4* 0-90 days past due 15,100 20% 91-180 days past due 10,100 25% More than 180 days past due 14,500 70 Total $71,000 4. On September 30, 2022, the customer whose account was written off in part 3 unexpectedly pays the full amount Record the cash collection (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No 1 Credit Date General Journal September 30, 2022 Accounts Receivable Cash Accounts Receivable Allowance for Uncollectible Accounts Debit 7.100 7.100 7.100 7.100 ! Required information Problem 5-4A Record transactions related to uncollectible accounts (L05.4,5-5) The following information applies to the questions displayed below) Pearl E White Orthodontist specializes in correcting misaligned teeth. During 2021. Pearl provides services on account of $581000 of this amount $71000 remains receivable at the end of the year. An aging schedule as of December 31, 2021. is provided below Estimated Amount Percent Age Group Receivable Uncollectible Not yet due $31,000 4* 0-90 days past due 15,100 20% 91-180 days past due 10,100 25% More than 180 days past due 14,500 70 Total $71,000
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