Show Attempt History !! Current Attempt in Progress At December 31, 2021, the general ledger and subsidiary ledger for Albert's, a small auto parts store, showed the following: Accounts Receivable General Ledger Subsidiary Ledger Accounts receivable $72,500 Best Auto Repair $3,900 Allowance for doubtful accounts 4,100 Brown's Repair 21,100 Custom Repair 0 Jen's Auto Body 34,300 Luxury Autos 13,200 Total $72,500 Jan. 3 Brown's Repair paid $16,300 on its account. 4 Custom Repair paid $1,500 on its account that had previously been written off Question 1 of 2 > Jan. 3 4 Total $72,500 Brown's Repair paid $16,300 on its account. Custom Repair paid $1,500 on its account that had previously been written off. 8 Jen's Auto Body purchased $3,500 of merchandise on account. 9 Antique Auto Repair paid cash for $1,500 of merchandise. 18 Jen's Auto Body returned $700 of the merchandise it purchased on Jan. 8. 19 Luxury Autos paid $13,200 on its account. 20 Jen's Auto Body paid $26,500 on its account. 23 Brown's Repair purchased $5,300 on account. 25 Custom Repair purchased $9,000 of merchandise on Visa. 26 Luxury Autos purchased $16,300 of merchandise on account. 31 Albert's determined that the Best Auto Repair account receivable was not collectible. 8.32/20 R Question 1 of 2 < Your answer is correct. 8.32/20 E Record the above transactions. Ignore credit card fees and any inventory, cost of goods sold, and refund liability for the purposes of this question. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) 0 Date Account Titles and Explanation Jan. 3 Cash Accounts Receivable - Brown's Repair (Collection on account.) Debit 16300 Jan. 4 Accounts Receivable - Custom Repair 1500 Allowance for Doubtful Accounts (To reverse write off.) Jan. 4 Cash Accounts Receivable Custom Repair 1500 9 Credit 16300 1500 M 1500 ENG US 203 Question 1 of 2 < > Jan. 4 Jan. 8 (To reverse write off.) Cash Accounts Receivable Custom Repair (To record collection of previously written off account.) Accounts Receivable- Jen's Auto Body Sales (To record sales on account.) Jan. 9 Cash Sales (Cash sale.) Jan. 18 Sales Returns and Allowances Accounts Receivable Jen's Auto Body (DELL 1500 3500 1500 700 8.32/20 1500 3500 1500 700 > A ENG US 11:35 AM 2022-07-24 OT 2 (Cash sale.) Jan. 18 V Sales Returns and Allowances Accounts Receivable - Jen's Auto Body (To record sales returns.) Jan. 19 Cash Accounts Receivable - Luxury Autos (Collection on account.) Jan. 20 V Cash Accounts Receivable - Jen's Auto Body (Collection on account.) Jan. 23 Accounts Receivable - Brown's Repair Sales (DELL 700 13200 26500 5300 8.32/20 700 13200 26500 5300 ENG 11:35 AM US 2022-07-24 Jan. 23 V Accounts Receivable - Brown's Repair 5300 Jan. 25 Jan. 26 Sales (To record sale on account.) Cash Sales (To record sale using credit card.) 9000 Accounts Receivable - Luxury Autos V 16300 Sales (To record sales on account.) Jan. 31 Allowance for Doubtful Accounts Accounts Receivable - Best Auto Rep. (To record write off of accounts receivable.) 3900 8.32/20 5300 9000 16300 3900 M Your answer is partially correct. 8.32/20 Set up T accounts for the Accounts Receivable general ledger (control) account, the Allowance for Doubtful Accounts general ledger account, and the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. Dec. 31 Bal. Accounts Receivable 72500 Jan. 3 16300 1500 Jan. 4 1500 13200 Jan. 8 3500 Jan. 18 700 Jan. 4 Jan. 23 5300 Jan. 19 Jan. 26 16300 Jan. 20 26500 Unadi. Bal. 37000 Jan. 31 99100 Allowance for Doubtful Accounts (DOLL 3900 99100 M < C ENG US Question 1 of 2 Jan. 31 99100 Allowance for Doubtful Accounts 99100 3900 Dec. 31 Bal. 4100 Unadi. Bal. Jan. 31 Bal. Dec. 31 Bal. Jan. 31 Bal. Dec. 31 Bal. Jan. 23 1700 Jan. 4 5600 Accounts Receivable-Best Auto Repair 3900 Jan. 31 3900 Jan. 31 Bal. Accounts Receivable-Brown's Repair 21100 Jan. 3 1500 5600 3900 3900 16300 5300 Unadi. Bal. 10100 Jan. 31 Bal. 26400 Jan. 31 Bal. 26400 8.32/20 ... B Question 1 of 2 Dec. 31 Dal. Jan. 23 Jan. 31 Bal. Jan. 4 Jan. 31 Bal. Dec. 31 Bal. Jan. 8 Dec. 31 Bal. 2110 Jan. 3 10300 5300 Unadi. Bal. 10100 26400 Jan. 31 Bal. Accounts Receivable-Custom Repair 1500 Jan. 4 1500 Jan. 31 Bal. Accounts Receivable-Jen's Auto Body 34300 Jan. 18 3500 Jan. 20 Unadi. Bal. Accounts Receivable-Luxury Autos 13200 Jan. 19 Q DELL 26400 1500 1500 700 26500 10600 13200 O 8.32/20 E ENG US 11:3 2022-0 -player/index.html?launchld=937bc380-614d-4636-8176-e742215bb25e#/question/0 YouTube Maps GE News Translate New Tab G google A set of two tables.... sukhdeep kaur sukhdeepkaur9email Ch 8B Question 1 of 2 < Dec. 31 Bal. Jan. 8 Accounts Receivable-Jen's Auto Body 34300 Jan. 18 3500 Jan. 20 Unadi. Bal. Dec. 31 Bal. Accounts Receivable-Luxury Autos 13200 Jan. 19 Jan. 26 Jan. 31 Bal. eTextbook and Media List of Accounts 700 26500 10600 13200 16300 Unadi. Bal. 16300 29500 Jan. 31 Bal. 29500 8.32/20 Attempts: 1 of 1 used M (c) 8.32/20 E Albert's estimated that 10% of accounts receivable is not collectible. Record the required adjustment to the Allowance for Doubtful Accounts for January of 2022. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation (To record estimate of uncollectible accounts.) Save for Later Debit Credit Attempts: 0 of 1 used Submit Answer Save for Later Attempts: 0 of 1 used Submit Answer The parts of this question must be completed in order. This part will be available when you complete the part above. (d) 13