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rt VI(10 points) Baratheon Computer Sales has net credit sales of $550,000 in 2018, and, prior to adjustment, a debit halanse of $600 in the
rt VI(10 points) Baratheon Computer Sales has net credit sales of $550,000 in 2018, and, prior to adjustment, a debit halanse of $600 in the Allowance for Doubtful Accounts at year end. As of December 31,2018, $130.000 of accounts receivable remain uncollected. Baratheon's credit manager estimates that $5,200 will prove to be uncollectible (a) Prepare the adjusting entry to record the estimated uncollectible accounts expense in 201S General Journal Date Account Title Debit Credit b) On March 4, 2019, the credit manager authorizes a write-off of the $1,000 account owed by Martel Consultants, Inc. On March 4, before the write-off, assume the balance of the Accounts Receivable account is $140,000 and the balance in Allowance for Doubtfal Accounts is a credit of $4,000 Jounalize the appropriate entry to record the write-off of Martel's account General Journal Debit Credit Date Account Title writhen-off in March c)On July 22, 2019 Baratheon is able to collect the Martel Consultants account General Journal Debit Date Account Titde Prepare the journal entry to recoed the writeoffor star el C n ultant,he's so-o" Mrch C2019 (above, part b) assuning nstead that Bartheon Conputer Sales uses the Direct Wrile-olf method (d) Credit Debit Date Account Title Page 9 of 10
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