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rynentMain.doinvoker=&ctakeAssignmentSessionLocator=&inprogress Calculator Exercise 5-43 tage of Credit Sales Company provides information systems consultation services to large companies in the Chicagoland area. Due to alting services

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rynentMain.doinvoker=&ctakeAssignmentSessionLocator=&inprogress Calculator Exercise 5-43 tage of Credit Sales Company provides information systems consultation services to large companies in the Chicagoland area. Due to alting services provided revenues of $700,000 in 2019. During 2020, Roeker has write-offs of $750 related to good $232 (credit), respectively. uired: Prepare the journal entry to record the defaulted account. Record write-off of defaulted account 2. Prepare the adjusting entry to record the bad debt expense for 2019. Record adjusting entry for bad debt expense estimate large companies in the Chicagoland area. Due to do in the economy, Roeker has increased the percentage of credit sales which it believes w e uncollectible from 3.0 to 3.2% for 2019. Roeker's 0, Roeker has write-offs of $750 related to goods purchased in 2019. Prior to the write-off for the $750 default, Rocker's accounts receivable and allowance for doubtful accounts balances were $480,000 rynentMain.doinvoker=&ctakeAssignmentSessionLocator=&inprogress Calculator Exercise 5-43 tage of Credit Sales Company provides information systems consultation services to large companies in the Chicagoland area. Due to alting services provided revenues of $700,000 in 2019. During 2020, Roeker has write-offs of $750 related to good $232 (credit), respectively. uired: Prepare the journal entry to record the defaulted account. Record write-off of defaulted account 2. Prepare the adjusting entry to record the bad debt expense for 2019. Record adjusting entry for bad debt expense estimate large companies in the Chicagoland area. Due to do in the economy, Roeker has increased the percentage of credit sales which it believes w e uncollectible from 3.0 to 3.2% for 2019. Roeker's 0, Roeker has write-offs of $750 related to goods purchased in 2019. Prior to the write-off for the $750 default, Rocker's accounts receivable and allowance for doubtful accounts balances were $480,000

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