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please only answer the carrying amounts. I got december and november right, not sure what amount goes into may 11. please only correct answers On

please only answer the carrying amounts. I got december and november right, not sure what amount goes into may 11. please only correct answers image text in transcribed
image text in transcribed
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On December 31,2023 , when its accounts receivable were $282,000 and its Allowance for Expected Credit Losses had an unadjusted debit balance of $1,900, Pembina Corp. estimated that $15,800 of its accounts recelvable account would become uncollectible, and it recorded the credit losses adjusting entry. On May 11, 2024, Pembina determined that Fei Ya Cheng's account was uncollectible and wrote off $1,800. On November 12,2024, Cheng paid the amount previously written oft. (a) Prepare the required journal entries to record each of the above transactions. (List all debit entries before credit entriex. Credit account titles are outomatically indented when amount is entered. Do not indent manually, If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record en tries in the order disployed in the problem statement) 2024 Date Account Titles and Explanation Debit Credit May 11 Allowance for Expected Credit Losses 1800 Accounts Receivable 1800 Nov: 12 Accounts Receivable 1800 Allowance for Expected Credit Losses 1800 (To reinstate account previously written off) Cash 1800 Accounts Receivable \begin{tabular}{|l|} \hline \\ \hline \\ \hline \\ \hline \end{tabular} \begin{tabular}{|r|} \hline \\ \hline \\ 1800 \\ \hline \end{tabular} (To record amount collected) eTextbook and Media What is the carrying amount of the receivables on (1) December 31,2023 ; (2) May 11, 2024; and (3) November 12, 2024, assuming that the total amount of accounts receivable of $282,000 is unchanged on each of these three dates except for any changes recorded in part (a)

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