The question is in the second picture, thanks!
ASSIGNMENT RESOURCES Ch 8 Homework Arief Exercise Anier Exercise 8-2 nese- Problem 8-1A (Part Level Submission) At December 31, 2018, Bramble Corp. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $972,000 82,000 Brier Exercise - Brief Exercise 8-9 Exercise Exercise 83 2 Exercise 8-4 (Part Level During 2019, the company had the following transactions related to receivables. enses -6 Exercise 8.2 Exercise 10 2roblem B-1A (Part Level Submission 1. Sales on account 2. Sales returns and allowances 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible 5. Recovery of bad debts previously written off as uncollectible $3,715,300 46,000 2,859,000 91,000 30,000 Review Score Review Results by Study Objective Mobile Site (a) Your answer is correct. Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation 1. Accounts Receivable Sales Revenue 3715300 2. Sales Returns and Allowance 46000 Accounts Receivable 3. Cash a Accounts Receivable 2859000 4. Allowance for Doubtful Accounts Accounts Receivable 91000 S. Accounts Receivable 30000 L JU Allowance for Doubtful Accounts 3 0000 (To reverse account previously written off.) Cash I Accounts Receivable (To record the collection of accounts receivable.) 30000 Click if you would like to Show Work for this question: Open Show Work Exercise 8-2 Exercise 10 Problem 8-1A (Part Your answer is correct. Review Score Review Results by Study Objective Mobile Site Enter the January 1, 2019, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Bal. 972000 (2) T 46000 3 715300 (3) 2859000 (5) 30000 (4) 91000 UUSI 20000 Bal. i 1691300 Allowance for Doubtful Accounts T(4) 91000 Bali JT (5) DU Bal 82000 30000 21000 Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT VIDEO: SIMILAR PROBLEM Attempts: 1 of 15 used (c) Prepare the journal entry to record bad debt expense for 2019, assuming that an aging of accounts receivable indicates that expected bad debts are $151,300. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Credit Click if you would like to Show Work for this question: Open Show Work
