Questions for accounting 101. Hope you can explain it.

Solve part a2.

WileyPLUS El ASSIGNMENT RESOURCES Clla tera Assi nment Brief Exercise 8-2 Part Level Submission Brief Exercise 873 Part Level Submission Brief Exercis (Pa . Level Submission) Brief Exercise see (Part Level Submission Brief Exercise 3-7 (Part Level Submission) Brief Exercise 8-12 (Part Level Submission) Brief Exercise 8-14 (Part Level Submission) Brief Exercise 3-15 {Pan Level Submission) Problem 8-11A (Part Level Submission) Exgand Vour Critical Thinking 5-5 (Part Level SumeSSIon Review Sure Revlew Results by study Obiective Vour answer is correct. Kimmel, Financial Accounting, Seventh Canadian E Complete the following aging schedule. Number of Days outstanding. 045 days. 4590 days. Over 90 days. Total. snow soLurmn LINK To TEXT Accounts Receivable. $700,000 227,000 106,000 $1,033,000 Estimated \"In uncollectihle. 2% 4% 15% Tatal Eimated Unoollected Accounts. 14000 $- yPLUS Myw eyPLUS | Helg | INTRODUCTION TO ACCOUNTING I-MAJORS(ACTGIP11) 4 BACK NEXT > MESSAGE uv msmucrok STANDARD vwa mums: VERSION i Attempts: 1 of 15 used v (a2) Prepare the adjusting journal entry to record bad debts expense at June 30 assuming that Cinrich's allowance for doubtful accounts had a credit balance of $12,910. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter a for the amounts.) Date Amount ries and Explanation Debit Credit June30 , , ,, , , i i SAVE FDR LATER suaMrr ANSWER Attempts: 0 of 15 used