On August 31, 2018, Hewes Floral Supply had a $155,000 debit balance in Accounts Receivable and a S6,200 credit balance in Allowance for Bad Debts. During September, Hewes made Sales an account, $570,000. Ignore Cost af Gaods Sold. .Collections on account S604,000 * write-offs of uncollectible receivables, $6.500 Read the equirements Requirement 1. Joumalize all September en nes a owa ce method. Bad Debts Expense sales. Show a September activity in Accounts Receivable, Allowance or Bad Debt Begin by journalizing all September entries using the alovance method. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sales on account, $570,000. Ignore Cost of Goods Sold. using the was estimated at 1% of credit and Bad Debts Expense post to hese T accounts Date Accounts and Explanation Debit Credit Sep. 30 Collections on account, $604,000, Date Accounts and Explanation Debit Credit Sep. 30 Write-offs of uncollectible receivables, $5.500 Date ts and Explanation Debit Credit Sep. 30 Journalize the Bad Debts Expense for September using the allowance method, Bad Debts Expense was estimated at 1% of credit sales nated at of credit On August 31, 2018, Hewes Floral Supply had a $155,000 debit balance in Accounts Receivable and a S6,200 credit balance in Allowance for Bad Debts. During September, Hewes made Sales an account, $570,000. Ignore Cost af Gaods Sold. .Collections on account S604,000 * write-offs of uncollectible receivables, $6.500 Read the equirements Requirement 1. Joumalize all September en nes a owa ce method. Bad Debts Expense sales. Show a September activity in Accounts Receivable, Allowance or Bad Debt Begin by journalizing all September entries using the alovance method. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Sales on account, $570,000. Ignore Cost of Goods Sold. using the was estimated at 1% of credit and Bad Debts Expense post to hese T accounts Date Accounts and Explanation Debit Credit Sep. 30 Collections on account, $604,000, Date Accounts and Explanation Debit Credit Sep. 30 Write-offs of uncollectible receivables, $5.500 Date ts and Explanation Debit Credit Sep. 30 Journalize the Bad Debts Expense for September using the allowance method, Bad Debts Expense was estimated at 1% of credit sales nated at of credit