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burle services inc. started business on march 1,2020 . the company produces monthly financial statements and had total sales $680000(of which $646000 were on account) dueing the first four minths. on june 30 the accounts receivable account had a balance $ 213300 (no account have been written off to date) which was made up following accounts aged according to the date the services were provided.

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true recht 2000 The commercial and had to which 6000 One the 213 maig Click to cording More Info - X the ur Customer Tyrone's Trucks Vaquez Ltd. Leo Withers Marty White Month of Service: March April May June $ 3,200 $ 1,350 $ 1,900 $ 1,850 2,300 1.800 2,050 4,600 7,700 4,800 9,168 8,350 6,500 3,468 13,000 16,200 12,464 23,370 31,086 58,144 Jebits Other Accounts Receivable $ 32,164 S 34,788 $ 57 204 $ 89,144 Print Done cordir More Info - X the u ebits The following accounts receivable transactions took place in July 2020: Jul. 12 Determined the account of Vaquez Ltd. was uncollectible and wrote it off. 15 Collected $4,500 from Tyrone's Trucks for services in the first three months. 21 Decided the account of Leo Withers was uncollectible and wrote it off. 24 Collected $6,500 from Marty White for services in the month of March 26 Received a cheque from Leo Withers for $10,600 plus two cheques, of 59,709 each postdated to September 10 and November 10. 31 Total sales of service in the month were $174.000 75 percent of these were on account and 70 percent of the sales on account were collected in the month. Print Done Brule Services Inc. started business on March 1, 2020. The company produces monthly financial statements and had total sales of $6E On June 30, the Accounts Receivable account had a balance of $213,300 (no accounts have been written off to date), which was made (Click the icon to view the aging-of-accounts receivable table.) (Click the icon to view the accounts receivable transactions.) Required . b. Journalize the transactions of July 2020. July 12. Determined the account of Vaquez Ltd. was uncollectible and wrote it off General Journal Date Accounts Debit Jul Credit July 15. Collected $4,500 from Tyrone's Trucks for services in the first three months. General Journal Accounts Date Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Brule Services Inc. started business on March 1, 2020. The company produces monthly financial statements and had total sales of $680,000 (of which On June 30, the Accounts Receivable account had a balance of $213,300 (no accounts have been written off to date), which was made up of the follow (Click the icon to view the aging-of-accounts receivable table.) (Click the icon to view the accounts receivable transactions.) Required July 15. Collected $4,500 from Tyrone's Trucks for services in the first three months. General Journal Date Accounts Debit Credit Jul July 21. Decided the account of Leo Withers was uncollectible and wrote it off. General Journal Date Accounts Debit Credit Jul Choose from any list or enter any number in the input fields and then continue to the next question Brule Services Inc. started business on March 1, 2020. The company produces monthly financial statements and had total sales of 5680,000 (of which 5645,00 On June 30, the Accounts Receivable account had a balance of $213,300 (no accounts have been written off to date), which was made up of the following acco (Click the icon to view the aging of accounts receivable table.) (Click the icon to view the accounts receivable transactions.) Required July 24 Collected $6,500 from Marty White for services in the month of March General Journal Date Accounts Debit Jul. Credit July 26. Received a cheque from Leo Withers for $10,600 plus two cheques, of 89,709 each, postdated to September 10 and November 10 To record the transactions of July 26. begin with the reversal of the write-off for Leo Withers General Journal Date Accounts Debit Credit . Choose from any list or enter any number in the input fields and then continue to the next question HE Now, record the receipt of the first cheque. General Journal Date Accounts Debit Credit Jul July 31. Total sales of service in the month were $174.000, 75 percent of these were on account and 70 percent of the s Begin by recording the sales for the month of $174,000. General Journal Date Accounts Debit Credit Chann ut tide and then continue to the neytestinn Next, record the credit sales collected in July (Round your answers to the nearest dollar.) General Journal Date Accounts Debit Credit Jul. C. Journalize the month-end adjustment, using the table that appears in requirement 1a (Round interim calculations and y General Journal Accounts Date Debit Credit bal Choose from any list or enter any number in the input fields and then continue to the next question Requirement 2. For the method of accounting for the uncollectibles used above, show: a. The balance sheet presentation of the accounts receivable. Balance Sheet (Partial): June 30 July 31 Net accounts receivable b. The overall effect of the uncollectibles on the income statement for the months of June and July 2020 Income Statement July 2020 (Partial): Expenses