Problem 9-3A (Part Level Submission) Presented below is an aging schedule for Halleran Company. Customer Anders Blake Coulson Deleon Others Number of Days Past Due Not Over Total Yet Due 1-30 31-60 61-90 90 $ 21,000 $10,000 $11,000 38,000 $ 38,000 54,000 15,000 5,000 $34,000 33,100 $33,100 127,400 94,100 15,100 13,100 5,100 $273,500 $147,100 $30,100 $24,100 $34,000 $38,200 1% Estimated Percentage Uncollectible Total Estimated Bad Debts 5% 12% 24% 40% $ 29,308 $ 1,471 $ 1,505 $ 2,892 $ 8,160 $15,280 At December 31, 2017, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $11,100 Your answer is correct. Journalize and post the adjusting entry for bad debts at December 31, 2017. (Credit account titles are a Date Account Titles Your answer is correct. Journalize and post the adjusting entry for bad debts at December 31, 2017. (Credit account ti Date Account Titles Debit Credit Dec. 31 Bad Debt Expense 18208 Allowance for Doubtful Accounts 18208 Bad Debts Expense Date Explanation Ref. Debit Credit Balance Dec. 31 Adjusting 18208 18208 Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Balance Dec. 31 Balance 11100 Dec. 31 Adjusting 18208 29308 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT Your answer is correct. Journalize and post to the allowance account the following events and transactions in the year 2018. (Credit a (1) On March 31, a $1,000 customer balance originating in 2017 is judged uncollectible. (2) On May 31, a check for $1,000 is received from the customer whose account was written off as uncollectib No. Date Account Titles and Explanation Debit Credit (1). Mar. 31 Allowance for Doubtful Accounts 1000 Accounts Receivable 1000 (2). May 31 Accounts Receivable 1000 1000 Allowance for Doubtful Accounts (To reverse write-off) May 31 cash 1000 Accounts Receivable (To record collection of write off.) 1000 Allowance for Doubtful Accounts Date Explanation Dec. 31 2017 Balance Ref. Debit Credit Balance 11,100 10 vacy Policy | 2000-2001 (To record collection of write off.) s Debit Credit Allowance for Doubtful Accounts Date Explanation Ref. Dec, 31 2017 Balance Dec 31 2017 Adjusting Mar. 31 2018 Balance 11,100 29,308 18,208 1000 28308 May 31 2018 1000 29308 Click if you would like to show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT Journalize the adjusting entry for bad debts on December 31, 2018, assuming that the unadjusted balance in estimated bad debts will be $28,700. (Credit account titles are automatically indented when amount Date Account Titles Dec. 31 Debit Credit GES SHOW LIST ACCOUNTS SHOW ANSWER - LK TO TEX udy Attempted (c) Journalue the adjusting entry for bad debts on December 31, 2018, assuming that the unite balance in the Desert the domes that to estimated bad debts will be $28,700. (Credit account titles are automatically indented when med Date Account Titles Det Crede Dec. 31 Click if you would like to show Work for this question Show Work SHOW LESS ACCOUNTS