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Question 1 View Policies Current Attempt in Progress Presented below kanareschedule for Solish Brothers in December 31, 2021 Number of Days Past Due Not Yet

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Question 1 View Policies Current Attempt in Progress Presented below kanareschedule for Solish Brothers in December 31, 2021 Number of Days Past Due Not Yet Over Customer Total Due 1-30 31-60 61-90 90 Aneesh $25.100 $8,700 $16,400 Bird 31,000 $31.000 Cope 47400 4500 4,900 $38,000 DeSpears 36,100 $36,100 Others 114,900 67.000 34.500 13,400 $254,500 $102,500 $48,100 $29,800 $38,000 $36,100 Estimated percentage 3% 7% 12% 22% 58% uncollectible Total estimated bad debts $39,316 $3.075 $3,367 $3,576 58,360 $20,938 At December 31, 2021, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $8,400. Journalize the adjusting entry for bad debts at December 31, 2021. (Credit account titles are automatically indented when amo Account Titles and Explanation Credit eTextbook and Media List of Accounts Post the adjusting entry for bad debts at December 31, 2021. Bad Debts Expense Allowance for Doubtful Accounts eTextbook and Media List of Accounts Journalte the 2022 transaction: C o unter utomatically indented when amount is entered. Denetindent manual March 13 5660 customer bance or eating in 2021 is judiced uncollectible. 2 May 1. a check for $600 received from the customerhose account was written off as uncollectible on March 1 e Textbook and Media List of Accounts Journalize the 2022 transactions: (Cred account titles are automatically Indented when amount is entered. Do not inden maaltyd 1. March 1, a $650 customer balance originating in 2021 is judged uncollectible. 2. May 1, a check for $660 is received from the customer whose account was written off as uncollectible on March 1. No. Date Account Titles and Explanation Debit Credit (To reinstate account previously written off) eTextbook and Media List of Accounts Post to the allowance account these 2022 events. Post entries in the order of journalentres posted in the previous part Allowance for Doubtful Accounts 12/31 2022 eTextbook and Media List of Accounts Journal the adjusting entry for bad debts at December 3 2022. assuming that the unadjusted balance in Alowance for Doubt Account Account Titles and Explanation Debit Credit eTextbook and Meda List of Accounts

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