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Required Information [The following information applies to the questions displayed below.) During the year. TRC Corporation has the following Inventory transactions Unit Number of Units Cost Date Transaction Jan. 1 Beginning inventory Apr Purchase Jul 16 Purchase Oct. 6 Purchase Total Cost $ 1,280 4,080 120 190 100 5.080 3.800 $16, 190 450 For the entire year, the company sells 400 units of Inventory for $50 each. 3. Using weighted average cost, calculate ending Inventory, cost of goods sold, sales revenue, and gross profit. (Round "Average Cost per unit" to 4 decimal places and all other answers to the nearest whole number.) Weighted Average Cost Cost of Goods Available for Sale Cost of # of Cost per Goods units unit Available for Sale 1,280 Cost of Goods Sold - Weighted Average Cost # of Cost of units Cost per Unit Goods Sold Sold Ending Inventory - Weighted Average Cost # of units Ending in Ending Cost per unit Inventory Inventory Beginning Inventory Purchases: Apr 07 Jul 16 Oct 06 Total 4,080 7,030 3.800 16,190 4501 $ T Sales revenue Gross profit Southwest Pediatrics has the following balances on December 31, 2021, before any adjustment Accounts Receivable = $129.000; Allowance for Uncollectible Accounts = $2,000 (deb/t). On December 31, 2021, Southwest estimates uncollectible accounts to be 10% of accounts receivable. Required: 1. Record the adjusting entry for uncollectible accounts on December 31, 2021. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry for Uncollectible Accounts. Note: Inter debts before credits. Date General Journal Debit Credit December 31, 2021 Record entry Clear entry View general journal 2 Determine the amount at which bad debt expense is reported in the income statement and the allowance for uncollectible accounts Is reported in the balance sheet. Bad Debt Expense Allowance for Uncollectible Accounts 3. Calculate net accounts recevable. Total Accounts Receivable Net Accounts Receivable