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wp Question $9$ of $10-$ Unit $2$ Lab A:

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Question $9$ of $10$

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$($b$)$ d$)$

$($b$)$ Prepare the year$-$end adjusting journal entry to record the Bad Debt Expense using the aged uncollectible accounts receivable determined in $($a$).$ Assume the unadjusted balance in Allowance for Doubtful Accounts is a $$8,000$ debit.

$($c$)$ Of the above accounts, $$4,800$ is determined to be specifically uncollectible. Prepare the journal entry to write off the uncollectible account.

$($d$)$ The company collects $$4,800$ subsequently on a specific account that had previously been determined to be uncollectible in $($c$).$ Prepare the journal entries necessary to restore the account and record the cash collection.

$($Credit account titles are automatically indented when amount is entered. Do not indent manually.$)$

No Account Titles and Explanation

$($b$)$

$$

Debit

$$

$$

$$

$($c$)$

$$

$$

$$

$($d$)$

$$

$$

$$

$($To reverse write$-$off.$)$

$$

$$

$$

$($To record collection of write off.$)$

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