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please help with all parts i will thumbs up The September 30, 2022, records of Perfecto Communications include these accounts: Click the icon to view
please help with all parts i will thumbs up
The September 30, 2022, records of Perfecto Communications include these accounts: Click the icon to view the September 30, 2022 account balances.) During the last quarter of 2022, the company completed the following selected transactions: (Click the icon to view the selected transactions.) Data table re not At September 30, 2022 nt rece Accounts Receivable $ 248.000 Allowance for Uncollectible Accounts (8200) Hit Print Done Jr-end ba The September 30, 2022, records of Perfecto Communications include these accounts: Click the icon to view the September 30, 2022 account balances) During the last quarter of 2022, the company completed the following selected transactions Click the icon to view the selected transactions) During the year, Perfe sales. At year-end (D Allowance for Uncolle (Click the icon to 31, 2022) More info w Reg Wro Nov 30 Wrote off as uncollectible the $1,600 account receivable from Shade Carpets and the $300 account receivable from Retired Antiques Adjusted the Allowance for Uncollectible Accounts and recorded uncollectible account expense at year-end, based on the aging of receivables Dec 31 Date Print Done Adju During the year, Perfecto Communications estimates Uncollectible-account expense at 1% of credit sales. At year-end (December 31), the company ages its receivables and adjusts the balance in the Allowance for Uncollectible Accounts to correspond to the following aging schedule Click the icon to view the Accounts Receivable balance and aging schedule to be used at December 31,2022) Read the requirements X Data table Accounts Receivable and aging schedule to be used at Docember 31, 2022 Age of Accounts Accounts Receivable 1-30 Days 31-60 Days 61-90 Days Over 90 Days 5234 000 132 0005 45,000 S 15 000 $ 42.000 Estimated percent uncollectible 0.29 2% 15% 35% A Print Done Next (Click the icon to view the Accounts Rec Requirements - X er of om 1. Record the transactions for the last quarter of 2022 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 Perfecto Communications will report its accounts receivable in a comparative balance sheet for 2021 and 2022. (Use the three-line reporting format.) At December 31, 2021, the company's Accounts Receivable balance was $213.000, and the Allowance for Uncollectible Accounts stood at $4 800 credit balance. (Be sure to use the December 6 2022 aging schedule given in the problem data.) orde Print Done Requirement 1. Record the transactions for the last quarter of 2022 in the journal Explanations are not required (Record debits first then credits Exclude explanations from any Wrote off as uncollectible the $1.500 account receivable from Shade Carpets and the $300 account receivable from Retired Antiques Journal Entry Accounts Date Nov Debit Credit 30 Adjusted the Allowance for Uncollectible Accounts and recorded doubtlul-account expense al orond based on the aging of receivables Journal Entry Date Accounts Debit Credit Dec 31 22. Tucolas ol Perfecto Communications include these accounts . 5 During the year. Perfecto Communications estimates Adjusted the Allowance for Uncollectible Accounts and recorded doubtful-account expense at year-end, based on the aging of receivables Journal Entry Date Accounts Debit Credit Dec 31 Requirement 2. Prepare a T-account for Allowance for Uncollectible Accounts with the appropriate beginning balance Post the entries from poguvement to that account Open the account by posting the beginning balance Then post the entries to the Allowance for Uncollectible Accounts account and calculate the ending balance Allowance for Uncollectible Accounts The Suptember 30, 2022. fecards at Purlacha Communications include these accounts During the year Peredo Communication emates Unicolecable account export at 1% of credit Requirement. Showhow Perfecto Communications will report the accounts receivable in a comparative lance sheet for 2021 and 222 (Use the treenering format A December 31 2021, the company Account Recevable balance was $213.000, and the Allowance for college Accu od 500 credit balance Bewone the Accounts Receivate balance December 21, 2022 gen the red Perfecto Communications Comparative e Sheet persian December 31, 2922 and 2021 2023 2001 Step by Step Solution
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