Q8 1

Q8 2

Warner Company's year-end unadjusted trial balance shows accounts receivable of $114,000, allowance for doubtful accounts of $750 (credit), and sales of $430,000. Uncollectibles are estimated to be 1.50% of accounts receivable. 1. Prepare the December 31 year-end adjusting entry for uncollectibles View transaction list View journal entry worksheet No Date General Joumal Debit Credit 2. What amount would have been used in the year-end adjusting entry If the allowance account had a year-end unadjusted debit balance of $1,050? Amount used in the year-end adjusting entry