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The following transactions were completed by Emmanuel Company during the current fiscal year ended December 31 Jan 29 , 18 Aug 9 Nov 7 Received

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The following transactions were completed by Emmanuel Company during the current fiscal year ended December 31 Jan 29 , 18 Aug 9 Nov 7 Received 40% of the $17.000 balance owed by Jankovich Co, a bankrupt business, and wrote off the remainder as uncollectible Reinstated the account of Vince Karm, which had been written off in the preceding year as uncollectible Journalized the receipt of 57,560 cash in full payment of Karm's account. Wrote of the $22,380 batance owed by Golden Station Co, which has no assets Reinstated the account of Wiley co which had been written off in the preceding year as uncollectible. Journalized the receipt of $13,220 cash in full payment of the account Wrote of the following accounts as uncollectible (one entry) Claire Moon Inc. $22.860, Jet Set Co. 315,320, Randall Distributors, $41,460, Harmonic Audio, 518,890, Based on an analysis of the $2,740,000 of accounts receivable, it was estimated that $113,330 will be uncollectie. Joumalized the adjusting entry Dec 31 31 Required: 1. Record the January 1 credit balance of $102,380 in a Taccount for Allowance for Douofful Accounts 2 a Journalze the transactions for the December 31 adjusting entry, assume the $2,740,000 balance in accounts receivable reflects me adjustments made during the year Refer to the chart of accounts for the exact worting of the account ines GNOW umans do not use anes for journal explanations Every line on a journal page is used for debitor credit entries CNOW Jumats will automaticaly inderw a credit entry when a credit amount is entered Post each entry that affects the following selected accounts and determine the new balances Allowance for Doubt Accounts and Bad Deot Expense 3. Determine the expected of realizace values of the accounts receivable as of December 31 mer for the adjustments and the agusting entry 4 Assuming that instead of basing the provision for collecte accounts on an ofrecevables the acusting entry on December 31 nad Check

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