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Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry. Allowance for Doubtful Accounts Ref. Debit Date Explanation
Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry. Allowance for Doubtful Accounts Ref. Debit Date Explanation Dec. 31, 2023 Balance unadiusted Debit Dec. 31,2023 AJE Mar. 5, 2024 Write off Mirza Mar. 5, 2024 Write off Wight June 6, 2024 Reverse write off
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