The options on the last pictures are for the general Journal to choose from, but don't forget to do the Debit & Credit.

Warner Company's year-end unadjusted trial balance shows accounts receivable of $102,000, allowance for doubtful accounts of $630 (credit), and sales of $310,000. Uncollectibles are estimated to be 1.50% of accounts receivable. 1. Prepare the December 31 year-end adjusting entry for uncollectibles View transaction list Journal entry worksheet 1 Record the estimate of uncollectibles. Note: Enter debits before credits Date General Journal Debit Crodit Dec 31 Record entry Clear entry View general Journal 2. What amount would have been used in the year-end adjusting entry if the allowance account had a year-end unadjusted debit balance of $450? Amount used in the year and adjusting entry Accounts payable Accounts receivable Allowance for doubtful accounts Bad debts expense Cash Cost of goods sold Credit card expense Factoring fee expense Interest receivable Merchandise inventory Notes payable Notes receivable Sales Sales discounts