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please help solve g-i. ive asked for help with this qustion a few times and no one has gotten yhe righy answer and i cant
please help solve g-i. ive asked for help with this qustion a few times and no one has gotten yhe righy answer and i cant figure it out.
Expert Q&A Done General Ledger Accounts Receivable 167,500 7.180 Dec. 31/19 Balance Credit sales in 2020 7272 7222 15,800 Jan. 4/20 Collections in 2eze July 15/20 Dec. 31/20 Balance 7777 July 15/28 Allowance for Doubtful Accounts 14.900 380 Dec. 31/19 Balance ???? Dec. 31/20 22?? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,600 Nov. 15/20 2727 51,600 Dec. 31/20 Balance 113,000 Jan. 20/2e Indigo Developments Dec. 31/19 Balance Mar. 1/20 28,888 18,800 Nov. 28/20 44,400 Dec. 2/20 4.900 Dec. 3120 Balance 49,300 Mar. 20/20 Dec. 31/19 Balance Lomas Industries ???? 7,180 ???? 57,400 57,400 30,000 38,888 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/28 Dec. 7/20 Dec. 31/20 Balance PDO Servicing Dec. 31/19 Balance 15,800 15,800 July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously identified as being uncollectible on July 15, 2020. On January 4, 2020, regarding damaged goods returned. Required Analyzing the accounts, determine the following amounts a. The December 31, 2019, balance in Lomas Industries account Answer is complete and correct. a. The December 31, 2019, balance in Lomas Industries' account. Answer is complete and correct. Is Amount $ 100,100 b. The January 7, 2020, collection from Lomas Industries. Answer is complete and correct. Amount $ 92,920 c. The December 31, 2020, balance in the Accounts Receivable controlling Answer is complete and correct. Amount $ 192,300 d. The November 15, 2020, transaction in JenStar Company's account. Answer is complete and correct. Amount $ 113,000 e. Collections during 2020. Answer is complete and correct. Amount $ 220,720 f. Credit sales during 2020. Answer is complete and correct. Amount $ 268,500 9. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstand (Round your final answers to nearest whole dollar.) No Date Dobit Answer is complete but not entirely correct. General Journal Bad debt expense Allowance for doubtful accounts Credit 1 Dec 31 4,808 4,808 h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar.) Answer is complete but not entirely correct. Amount $ 9,7123 1. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar) Answer is not complete. Partial Balance Sheet Current assets Accounts receivable $ 192,300 Loss. Alowance for doubtful 9,712 accounts Step by Step Solution
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