Quiz 9 -3

Warner Company's year-end unadjusted trial balance shows accounts recelvable of $119,000, allowance for doubtful accounts of $800 (credit, and sales of $480,000. Uncollectibles are estimated to be 0.50% of sales Prepare the December 31 year-end adjusting entry for uncollectibles. View transaction Hst Journal entry worksheet Record the estimate of uncollectibles. Note: Enter debits before credits. General Journal Date Debit Credit Dec 31 Clear entry Record entry Vlew general Journal