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OF Le mo of war Journal entry worksheet Foto TH Journal entry worksheet LA VO S. une 3 the end Journal entry worksheet U grethe acco che 11 CE t.com the WALA MA D Mate Supply Co use the percent of accounts on December 5000, and some bence Prepare the year end and entry to record bad desde hace ta 51377 Credince before the adjustment by 5405 debt balance before the aument A And At December 31, Folgeys Coffee Company reports the following results for its calendar year. Cash sales Credit soles $ 919,800 319,000 Its year-end unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounts $144,000 debit 6,900 debit Prepare the adjusting entry to record bad debts expense assuming uncollectibles are estimated to be (1) 6% of credit sales. (2) 4% of total sales and (3) 9% of year-end accounts receivable. View transaction list View journal entry worksheet No Debit Credit Transaction 1 General Journal Bad debts expense Allowance for doubtful accounts Required information [The following information applies to the questions displayed below.) Daley Company prepared the following aging of receivables analysis at December 31 Days Past Due Total 31 to 60 61 to 90 $600,000 $402,000 Percent uncollectible Accounts receivable 1 to 30 $96,000 2% $42,000 5% 1x Over 90 $36,000 10% $24,000 7% a. Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable b. Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $4,200 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $700 debit Complete this question by entering your answers in the tobs below. Reg A Red Band Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. Accounts Percent Receivable Uncollectible (6) Not due 1 to 30 X 31 to 60 X 61 to 90 x Over 90 Estimated balance of allowance for uncollectibles Complete this question by entering your answers in the tabs below. ReqA Reg Band Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $4,200 credit. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $700 debit Show less View transaction list Journal entry worksheet . U A Reg A Reg B and C Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $12,600 credit. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $1,600 debit Show less View transaction list Journal entry worksheet 1 2 Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $12,600 credit balance. Note: Enter debts before credits General Journal Debit Credit Dale Dec 31 Complete this question by entering your answers in the tabs below. Reg A Red Band Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $12,600 credit Prepare the adjusting entry to record bad debts expense using the estimate from part a, Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $1,600 debit. Show less View transaction list Journal entry worksheet 1 Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $1,600 debit balance. Note: Enter debits before credits General Journal Debit Credit Date Dec 31 OF Le mo of war Journal entry worksheet Foto TH Journal entry worksheet LA VO S. une 3 the end Journal entry worksheet U grethe acco che 11 CE t.com the WALA MA D Mate Supply Co use the percent of accounts on December 5000, and some bence Prepare the year end and entry to record bad desde hace ta 51377 Credince before the adjustment by 5405 debt balance before the aument A And At December 31, Folgeys Coffee Company reports the following results for its calendar year. Cash sales Credit soles $ 919,800 319,000 Its year-end unadjusted trial balance includes the following items. Accounts receivable Allowance for doubtful accounts $144,000 debit 6,900 debit Prepare the adjusting entry to record bad debts expense assuming uncollectibles are estimated to be (1) 6% of credit sales. (2) 4% of total sales and (3) 9% of year-end accounts receivable. View transaction list View journal entry worksheet No Debit Credit Transaction 1 General Journal Bad debts expense Allowance for doubtful accounts Required information [The following information applies to the questions displayed below.) Daley Company prepared the following aging of receivables analysis at December 31 Days Past Due Total 31 to 60 61 to 90 $600,000 $402,000 Percent uncollectible Accounts receivable 1 to 30 $96,000 2% $42,000 5% 1x Over 90 $36,000 10% $24,000 7% a. Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable b. Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $4,200 credit. c. Prepare the adjusting entry to record bad debts expense using the estimate from part a Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $700 debit Complete this question by entering your answers in the tobs below. Reg A Red Band Complete the below table to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. Accounts Percent Receivable Uncollectible (6) Not due 1 to 30 X 31 to 60 X 61 to 90 x Over 90 Estimated balance of allowance for uncollectibles Complete this question by entering your answers in the tabs below. ReqA Reg Band Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $4,200 credit. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $700 debit Show less View transaction list Journal entry worksheet . U A Reg A Reg B and C Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $12,600 credit. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $1,600 debit Show less View transaction list Journal entry worksheet 1 2 Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $12,600 credit balance. Note: Enter debts before credits General Journal Debit Credit Dale Dec 31 Complete this question by entering your answers in the tabs below. Reg A Red Band Prepare the adjusting entry to record Bad Debts Expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $12,600 credit Prepare the adjusting entry to record bad debts expense using the estimate from part a, Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $1,600 debit. Show less View transaction list Journal entry worksheet 1 Record estimated bad debts assuming that Allowance for Doubtful Accounts has a $1,600 debit balance. Note: Enter debits before credits General Journal Debit Credit Date Dec 31
