please help

Question Help Requirements Jourmale Tucs method 2 Jouma Tucom' o n dung August 2013 suming Tucome During August 2018, Tucom Company recorded the following Sales of $27.200 522.000 on 55200 for o re Cost of Goods Sold Collections on account $11.000 Wirtos of collectie recebe $1.450 Recovery of receivable previously written off 51.100 the direct wito acons during August 2018 Tucom uses the slowance method Requirement 1. Joum e Tucci's transactions during August 2018, Tucom uses the direct write-off method Sales of $27200 122,000 on account: $5.200 for cash). Ignore Cost of Goods Sold Record debt fint, then credits Select the explanation on the line of the journal arabe. Prepare a single compound journal Accounts and Explanation Debi Credit Collections on cont, $11 BDO Date Accounts and explanation Choose from any storrtor any number in the routes and then continue to the nat ion Question Help During August 2018, Tuccim Company recorded the following: Sales of $27,200 (522,000 on account 55,200 for cash). Ignore Cost of Goods Sold Collections on account $11.800 Write-offs of uncollectible receivables, 51,450 Recovery of receivable previously written off $1,100. Requirements 1. Journaltze Tucci's transactions during August 2018, assuming Tucom uses the direct write-off method Joumaline Tucci's transactions during August 2018, assuming Tucom uses the slowance method. Collections on account, $11,000 Date Accounts and Explanation Credit Write-offs of uncollectible receivables. $1.450 Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. E estion Help Requirements 1 Joum Turci's transactions during August 2016. au g Tucom uw the Grect we of During August 2018, Tucci Company recorded the following Sales of $27.200 22.000 on count: $5.200 for cash rore Cost of Goods Sold Collections on account, $11,000 W e offs of uncollectible relaties $1.450 Recovery of receivable previously written ofl. $1,100. Joumalize Tucci's transactions during August 2018, assuming Tucomes the lowance method. Writeos of uncollectible receivable $1,450 Date Accounts and explanation Recovery of receivable previousy written of $1,100. Start by preparing the entry to reinstate the receivable Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Requirements Journalze Tucci's transactions during August 2018, assuming Tucom uses the direct write-off During August 2018, Tucci Company recorded the following: Sales of $27 200 ($22.000 on account: $5200 for cash ignore Cost of Goods Sold Collections on account, $11,800 Write-ots of uncolectible receivables. $1.450 Recovery of receivable previously written off $1,100. Journame Tuccin's transactions during August 2018, assuming Tucom uses the alowance mette Now prepare the entry to show the collection of the previously written off receivable Accounts and explanation Date Credit Requirement 2. Journale Tucom's transactions during August 2016, assuming Tucom uses the lowance m od Sales of $27.200 (122.000 on account 55,200 for cash) nore Cost of Goods Sold Record debts fral, the credits Select the explanation or Accounts and explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. During August 2018, Tuccim Company recorded the following: Sales of $27.200 (522,000 on account: $5,200 for cash). Ignore Cost of Goods Sold. Collections on account, $11,800. Write-offs of uncollectible receivables, $1.450 Recovery of receivable previously written off $1,100 Requirements 1. Joumalize Tuccim's transactions during August 2018, assumin method 2. Journalize Tuccim's transactions during August 2018, assumin Requirement 2. Journalize Tuccim's transactions during August 2018, assuming Tuccim uses the allowance method Sales of $27.200 ($22,000 on account: $5,200 for cash). Ignore Cost of Goods Sold. (Record debits first, then credits. Select the explanation on the last line of the journal entry table entry) Date Accounts and Explanation Debit Credit Aug Collections on account, $11,800 Date Accounts and Explanation Credit Aug Choose from any list or enter any number in the input fields and then continue to the next question Joum Requiremer 1. meth 2. Journ: During August 2018, Tuccim Company recorded the following: Sales of $27,200 (522,000 on account: $5,200 for cash). Ignore Cost of Goods Sold. . Collections on account, $11,800. Write-offs of uncollectible receivables, $1,450. Recovery of receivable previously written off, $1,100. Write-offs of uncollectible receivables, $1,450. Date Accounts and Explanation Debit Credit Aug. Recovery of receivable previously written off, $1,100. Start by preparing the entry to reinstate the receivable. Date Accounts and Explanation Debit Credit Aug. Choose from any list or enter any number in the input fields and then continue to the next question. Requirements 1. Journal method 2. Journali During August 2018, Tuccim Company recorded the following: Sales of $27,200 ($22,000 on account: $5,200 for cash). Ignore Cost of Goods Sold. Collections on account, $11,800. .Write-offs of uncollectible receivables, $1,450. Recovery of receivable previously written off, $1,100. Tovery Or TOIVUI providuary worn, wirow. tary Date Accounts and Explanation Debit Credit Aug. . | | II | II I II II III TIL MILLI | | | 11 | I UUUUU | | II | | | Now prepare the entry to show the collection of the previously writte Date Accounts and Explanation Aug receivable. Debit Credit | | | Choose from any list or enter any number in the input fields and then continue to the next