Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The Just Try Company had the following Herred mountains usted trial blancs of March 31 of the curier. Cash Sale $178.000 Credit Sales 265,000 Account

image text in transcribed
The Just Try Company had the following Herred mountains usted trial blancs of March 31 of the curier. Cash Sale $178.000 Credit Sales 265,000 Account Receivable 66,000 Alkware for Dout Account 1,000 (debit) a Prepare the adjusting witry to estimate bad debts suming an aging analysis estimates that 86% of the outstanding accounts receivable will be collectie Prepare the adjusting entry to estimate bad debts assuring bad debts are estimated to be 20% of total sales (10 Mars Part 2 The Pepper Company uses the percent of sales to account for its bad debts and had credit sales of $840,000 in Your 1, including a 5620 sale to John Wayne On December 11 Year 1, the company estimated the bad debts at 1.7% of its credit sales. On August 1, Year 2, the company wrote of, as uncollectible, the 5820 account of John West. On November 23, Yow 2. John West unexpected paid his account in full. Prepare the necessary journal entries On December 31, Year 1 to reflect the estimate of bad debts expense On August 1 Year 2 to write of the bad debt c. On November 23, Year 2, to record the unexpected collection (10 Marks) I Copy the below general Journal template into your answer space and then record your answer in Date Account Details Debit Credit The Just Try Company had the following Herred mountains usted trial blancs of March 31 of the curier. Cash Sale $178.000 Credit Sales 265,000 Account Receivable 66,000 Alkware for Dout Account 1,000 (debit) a Prepare the adjusting witry to estimate bad debts suming an aging analysis estimates that 86% of the outstanding accounts receivable will be collectie Prepare the adjusting entry to estimate bad debts assuring bad debts are estimated to be 20% of total sales (10 Mars Part 2 The Pepper Company uses the percent of sales to account for its bad debts and had credit sales of $840,000 in Your 1, including a 5620 sale to John Wayne On December 11 Year 1, the company estimated the bad debts at 1.7% of its credit sales. On August 1, Year 2, the company wrote of, as uncollectible, the 5820 account of John West. On November 23, Yow 2. John West unexpected paid his account in full. Prepare the necessary journal entries On December 31, Year 1 to reflect the estimate of bad debts expense On August 1 Year 2 to write of the bad debt c. On November 23, Year 2, to record the unexpected collection (10 Marks) I Copy the below general Journal template into your answer space and then record your answer in Date Account Details Debit Credit

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Understanding Letter Of Credit Learners Guide To Letter Of Credit

Authors: Nisha S Koshal

1946822078, 978-1946822079

More Books

Students also viewed these Accounting questions

Question

compare and contrast direct finance and indirect finance

Answered: 1 week ago

Question

2. What are the components of IT infrastructure?

Answered: 1 week ago