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Data table More info Nov 30 Wrote off as uncollectible the $1,700 account receivable from Green Carpets and the $800 account receivable from Show-N-Tell Antiques Dec 31. Adjusted the Allowance for Uncollectible Accounts and recorded uncollectible-account expense at year-end, based on the aging of receivables. More info Accounts Receivable and aging schedule to be used at December 31, 201 The September 30,2019 , records of Media Communications include these accounts: (Click the icon to view the September 30,2019 account balances) Uncollectible-account expense at 1% of credit Sales. At year-end (December 31 ), the company ages its receivables and adjusts the balance in the the following selected transactions (Click the icon to view the selected transactions) correspond to the following aging schedule (Click the icon to view the Accounts Receivable balance and aging schedule to be used at December 31,2019 ) Read the Requirement 1. Record the transactions for the last quarter of 2019 in the journal. Explanations are not required (Record debits first, then credits. Exclude explanations from any journal entries.) Wrote off as uncollectible the $1,700 account receivable from Green Carpets and the $800 account receivable from Show - N - Tell Antiques Adjusted the Allowance for Uncollectible Accounts and recorded doubtful-account expense at year-end, based on the aging of receivables Requirement 2. Prepare a T-account for Allowance for Uncollectible Accounts with the appropriate beginning balance. Post the entries from Requirement 1 to that account. Open the T-account by posting the beginning balance. Then post the entries to the Allowance for Uncollectible Requirement 2. Prepare a T-account for Allowance for Uncollectible Accounts with the appropriate beginning balance. Post the entries from Requirement 1 to that account. Open the T-account by posting the beginning balance. Then post the entries to the Allowance for Uncollectible Accounts T-account and calculate the ending balance Requirement 3 . Show how Media Communications will report its accounts receivable in a comparative balance Requirement 3. Show how Media Communications will report its accounts receivable in a comparative balance sheet for 2018 and 2019. (Use the three-line reporting format.) At December 31, 2018, the company's Accounts Receivable balance was $211,000, and the Allowance for Uncollectible Accounts stood at $4,200. (Be sure to use the Accounts Receivable balance at December 31,2019 given in the problem data.) Requirements 1. Record the transactions for the last quarter of 2019 in the journal. Explanations are not required. 2. Prepare a T-account for Allowance for Uncollectible Accounts with the appropriate beginning balance. Post the entries from requirement 1 to that account. 3. Show how Media Communications will report its accounts receivable in a comparative balance sheet for 2018 and 2019. (Use the three-line reporting format.) At December 31, 2018, the company's Accounts Receivable balance was $211,000, and the Allowance for Uncollectible Accounts stood at $4,200. (Be sure to use the December 31,2019 aging schedule given in the problem data.)
