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Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts. General Ledger Accounts Receivable 165,000 7,130 Dec.

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Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected general ledger accounts. General Ledger Accounts Receivable 165,000 7,130 Dec. 31/19 Balance Credit sales in 2020 7222 2777 15,300 Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/20 Balance 9272 July 15/20 Allowance for Doubtful Account 14,650 330 Dec. 31/19 Balance 2222 Dec. 31/20 ???? Dec. 31/20 Balance Accounts Receivable Subledger Jensitat Company Dec. 31/19 Balance 50,600 Nov. 15720 7772 50.600 Dec. 31/20 Dalance 110,500 Jan. 20/20 Indigo Develormente Dec. 31/19 Balance -0- Mar. 1/20 18,300 18,300 Nov. 20/20 42,900 Dec. 2/20 4,650 Dec. 31/20 Balance 47,550 Mar. 20/20 Cha Dec. 31/19 Balance Lom Industries 2222 7,130 2222 55,900 55,900 23.500 27,500 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance Dec. 31/19 Balance DO Servicing 15,300 15,200 -0- July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously written off. Only one account that of PDQ Servicing, was identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7,130 credit memo to Lomas Industries regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomos Industries' account. Amount b. The January 7, 2020, collection from Lomas Industries. Amount c. The December 31, 2020, balance in the Accounts Receivable controlling account Amount d. The November 15, 2020, transaction in JenStar Company's accont. Amount e. Collections during 2020. Amount f. Credit sales during 2020. os Amount g. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables (Round your final answers to nearest whole dollar.). View transaction lint Journal entrv worksheet Prex 1 of 4 !!! Next > g. Adjusting entry on December 31, 2020, to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables. (Round your final answers to nearest whole dollar.) View transaction list Journal entry worksheet Record the adjusting entry to estimate uncollectible accounts based on a rate of 2.5% of outstanding receivables. Note: Enter debits before credits General Journal Date Dec 31 Debit Credit Record entry Clear entry View general Journal Prey 1 of 4 !!! Next > h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar.) Amount ped BOR ances 1. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar.) Partial Balance Sheet Current anset

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