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REQUIRED: Homework Chapter 5 0 Saved Help Save & Exit Subm Required information [The following information applies to the questions displayed below.) At the beginning of the year, Mitchum Enterprises allows for estimated uncollectible accounts of $14,300. By the end of the year, actual bad debts total $15,600. Part 1 of 2 1. Record the write-off to uncollectible accounts. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) 8.5 points View transaction list eBook Journal entry worksheet References Record the write-off to uncollectible accounts. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Help Save & Exi Required information [The following information applies to the questions displayed below.) Part 2 of 2 At the beginning of the year, Mitchum Enterprises allows for estimated uncollectible accounts of $14,300. By the end of the year, actual bad debts total $15,600. 8.5 points 2. Following the write-off, what is the balance of Allowance for Uncollectible Accounts? (Enter the amount as a positive value.) Allowance for uncollectible accounts eBook References Journal entry worksheet nces Record the w No journal entry required Accounts payable Note: Enter debits Accounts receivable Advertising expense Allowance for uncollectible accounts Transaction Debit Credit Record entry Clear entry View general journal Journal entry worksheet nces Bad debt expense Record the w Buildings Cash Note: Enter debits Common stock Deferred revenue Transaction Debit Credit Show All items Journal entry worksheet Delivery expense Record the W Entertainment expense Equipment Income tax expense Note: Enter debits Insurance expense Transaction Interest expense Debit Credit Show All Items eBook Journal entry worksheet References Record the w Interest payable Interest receivable Interest revenue Inventory Note: Enter debits Land Transaction Legal fees expense Debit Credit LLLLLLLL Show All Items Record entry Clear entry View general journal JUUrlaI CITY WUINDICEU Noles payavie References Record the w Notes receivable Postage expense Note: Enter debits Prepaid advertising Prepaid insurance Prepaid rent Transaction Debit Credit Show All Items Record entry Clear entry View general journal erences Rent expense Record the w Repairs and maintenance expense Retained earnings Salaries expense Note: Enter debits Salaries payable Transaction Sales allowances Debit Credit Show All Items Record entry Clear entry View general journal Sales discounts Record the w Sales returns Sales revenue Service fee expense Note: Enter debits Service revenue Supplies Transaction Debit Credit Show All Items Record entry Clear entry View general journal Next > Supplies Record the w Supplies expense Tour revenue Note: Enter debit Utilities expense Utilities payable Transaction