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Problem 7-4A (Algo) Accounts receivable transactions and bad debts adjustments LO C1, P2, P3 Llang Company began operations in Year 1. During its first two years, the company completed a number of transactions involving sales on credit, accounts receivable collections, and bad debts. These transactions are summarized as follows. Year 1 a. Sold $1,352,100 of merchandise on credit (that had cost $983,000), terms n/30 b. Wrote off $19,300 of uncollectible accounts receivable. c. Received $666,600 cash in payment of accounts receivable, d. In adjusting the accounts on December 31, the company estimated that 2.50% of accounts receivable would be uncollectible Year 2 e. Sold S1,584,500 of merchandise (that had cost $1,257,100) on credit, terms /30. 1. Wrote off $34,600 of uncollectible accounts receivable. 9. Received $1,312,100 cash in payment of accounts receivable. h. In adjusting the accounts on December 31, the company estimated that 2.50% of accounts receivable would be uncollectible. es Required: Prepare Journal entries to record Long's Year 1 and Year 2 summarized transactions and its year-end adjustments to record bod debts expense. (The company uses the perpetual Inventory system, and it applies the afowance method for its accounts receivable) (Round your intermediate calculations to the nearest dollar) View transaction list Journal entry worksheet Sold $1,352,100 of merchandise on credit, terms n/30. Note: Enter debits before credits. General Journal Debit Credit Transaction a(1) + Record entry Clear entry View general Journal JE Year 1 JE Year 2 > Journal entry worksheet View transaction list Journal entry worksheet Wrote off $19,300 of uncollectible accounts receivable. Note: Enter debits before credits. Transaction General Journal Debit Credit b. S Record entry Clear entry View general Journal View transaction list Journal entry worksheet Received $666,600 cash in payment of accounts receivable. Note: Enter debits before credits. Transaction General Journal Debit Credit C. Record entry Clear entry View general journal JE Year 1 JE Year 2 > View transaction list Journal entry worksheet Saved View transaction list Journal entry worksheet Sold $1,584,500 of merchandise on credit, terms n/30. Note: Enter debits before credits. Transaction General Journal Debit Credit e(1) S Record entry Clear entry View general journal View transaction list Journal entry worksheet 1 2 3 4 5 > Wrote off $34,600 of uncollectible accounts receivable. Note: Enter debits before credits. General Journal Debit Credit Transaction f. es Record entry Clear entry View general Journal Received $1,312,100 cash in payment of accounts receivable. Note: Enter debits before credits. Transaction General Journal Debit Credit 9. Record entry Clear entry View general Journal