On August 31.2924 Camila Firal Supply had a $155.000 deb belance in Accounts Receivable and a $200 balance in Ahead Cutts. During Ser Sales acer 5540.000 g Cost of God Collections on account, 3581.000 We off uncollectie receives $6,000 Read the Requirment 1. Jounales al Sapumber is using the allowance mathod Bad Dets Exp wasted a % of ondt i Syd D and Bad D Begin by joumating all September entries using the allowanco method (Recird debts, then Sales on account $540,000 or Cest of Goods Sold the pin this lap ko Requirements Dete Sep 20 Accounts and Deball Cred ated sales Show Acty Rab t at De pen and bal at Sep that better Saber 30, 2424