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PEJA (LO) El Presented below is an aging schedule for Hullern Company Jauments to record transaction related to bad debits who Over D Number of
PEJA (LO) El Presented below is an aging schedule for Hullern Company Jauments to record transaction related to bad debits who Over D Number of Davis 130 31-60 61.90 $10.000 312,000 $35,000 16.00 14.000 13.2006 26000 1000 $100 5,000 140 000 Net Customer Total Yat Du Anders 2000 40,000 140,000 Coulon 57.000 16.000 Dolen 14.000 Others 132.000 090 5200 39,000 Estimated 10 Percentage Uncollectible Total Estimated 11 Set 610 12 At December 31, 2020, the unadjusted balance in Allowance for Doubtful Account is a credit of $12.000 Instructions SON $18.750 120,000 Joumal and post the atjusting entry for bad debts at December 31, 2020 de $26.610 Journal and post to the allowance account the following events and transactions in the year 2071 1. On March 31, $1000 customer balance originating in 2020 is judged uncollectible 2. On May 31, a check for $1,000 is received from the customer whose account was written off as uncollectible on March 31 Juhen the dusting entry for bad debts on December 11, 2021, assuming that the adjusted balance in Allowance for Doubtful Accosis debit of $400 and the eging schedule Indies that estimated bod debts will be $31,600 Badded expense $92,400 at the faithe cevable
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