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The October 1, 2020, records of Joulians Communications include these accounts. Accounts Receivable $ 235,000 Allowance for Uncollectible Accounts (8,100) At year-end, the company ages its receivables and adjusts the balance in Allowance for Uncollectible Accounts to correspond to the aging schedule. During the last quarter of 2020, the company completed the following selected transactions (Click the icon to view the transactions.) Requirements Requirement 1. Record the write-off of uncollectible accounts in the journal (Record debits first, then credits. Explanations are not required.) Journal Entry Date Accounts Debit Credit . Next record the 60-day note receivable. Journal Entry Accounts Debit Credit Date Dec Choose from any list or enter any number in the input fields and then continue to the next question. Now, record the bad debt expense in the journal. Journal Entry Date Accounts Debit Credit Dec Requirement 2. Prepare a T-account for Accounts Receivable and the Allowance for Uncollectible Accounts and post to those accounts Open the T-account by posting the beginning balance. Then post the entries to the Allowance for Uncollectible Accounts T-account and compute the ending balance. (Leave any unused cells blank.) Accounts Receivable Allowance for Uncollectible Accounts Requirement 3. Show how Joulians would report its accounts receivable on a comparative balance sheet for 2019 and 2020. At December 31, 2019, the company's Accounts Receivable balance was $210,000 and the Allowance for Uncollectible Accounts stood at $4.500. (Use parentheses or a minus sign for numbers to be subtracted. Enter "O" for any accounts with a $0 balance.) Joulians Communications Comparative Balance Sheet (partial) December 31, 2020 2020 2019 Transactions 2020 Nov. 30 Wrote off as uncollectible the $1,500 account receivable from Green Carpets and the $300 account receivable from Dardic Antiques Dec 31 One of its customers, Brenda Ltd., agreed to sign a 60-day note receivable to replace the $1,200 accounts receivable due on that day Dec. 31 Adjusted the Allowance for Uncollectible Accounts and recorded Bad Debt Expense at year-end, based on the aging of receivables, which follows Age of Accounts 0-30 31-60 61 - 90 Over 90 Total Balance Days Days Days Days $235,000 Estimated uncollectible $ 147,000 $ 0.2% 35,000 $ 19,000 $ 0.5% 5.0% 34,000 30% Print Done