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please help with journal entry for accounting thank youuu Warner Company's year-end unadjusted trial balance shows accounts receivable of $101,000, allowance for doubtful accounts of

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please help with journal entry for accounting thank youuu
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Warner Company's year-end unadjusted trial balance shows accounts receivable of $101,000, allowance for doubtful accounts of $620 (credit), and sales of $300,000. Uncollectibles are estimated to be 1% of sales. Prepare the December 31 year-end adjusting entry for uncollectibles. View transaction list Journal entry worksheet 1 Record the estimate of uncollectibles. Note: Enter debits before credits. Date December 31 Record entry General Journal Clear entry Debit Credit View general journal

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