On August 1, 2016, Trust Me has accounts receivable of $104,000 and an allowance for doubtful accounts of $25,000. On August 15, Trust Me writes off a customer's account for $9,000 deemed uncollectible. What is the cash (net) realizable value on August 1, 2016? What account will be debited on August 15 to record the write-off of the customer's account? What is the balance in Accounts Receivable immediately after the write off? If there are no other changes in the Accounts Receivables or the Allowance for Doubtful Accounts, what is the cash realizable value immediately after the write-off? At year-end (December 31, 2016), Trust Me has $930,000 of Sales, Sales Returns and Allowances of $41,000 Accounts Receivable of $295,000, and the Allowance for Doubtful Accounts has a debit balance of $2, 700. It estimates that 3% of net sales will become uncollectible next year What account will be debited in the adjusting entry? What will be the amount of the adjusting entry? What will be the ending balance in the Allowance for Doubtful Accounts? What will be the net cash realizable value after the adjustment? On what financial statement will each of the following be reported: Bad Debt Expense Allowance for Doubtful Accounts