there are three questions

View Policies Show Attempt History Current Attempt in Progress At December 31, 2019, Sheridan Medical reported the following information on its statement of financial position R$ 956.100 Accounts receivable Less: Allowance for doubtful accounts 81.900 During 2020, the company had the following trafsactions related to receivables R$ 3,657,200 1. Sales on account 51.000 2. Sales returns and allowances 2.815,200 3. Collections of accounts receivable 90,100 4. Write-offs of accounts receivable deemed uncollectible 27,200 5. Recovery of bad debts previously written off as uncollectible ICT Your answer is partially correct. Prepare the journal entry to record bad debt expense for 2020, assuming that an aging of accounts receivable indicates that expected bad debts are R$ 116,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit 53100 Flat Debt Expo 55100 Allowance for Doubtful Accounts List of Accounts Attempts: 3 of 3 used (d) LLA Attempts: 3 of 3 used (d) Your answer is incorrect Compute the accounts receivable turnover for 2020 assuming the expected bad debt information provided in (c), (Round answer to 2 decimal places, es 25.25.) Accounts receivable turnover ratio times List of Accounts Save for Later Attempts: 2 of 3 used Submit Answer Macbook Pro Question 3 of 4 - / 25 11! View Policies Current Attempt in Progress Vaughn Company had the following select transactions. Apr. 1, 2020 Muly 1. 2020 Dec. 31, 2020 Accepted Goodwin Company's 12-month 12% note in settlement of a $67,800 account receivable. Loaned $69,800 cash to Thomas Slocombe on a 9-month, 10% note. Accrued interest on all notes receivable. Received principal plus interest on the Goodwin note. Thomas Slocombe dishonored its note; Vaughn expects it will eventually collect Apr. 1. 2021 Apr. 1. 2021 Prepare journal entries to record the transactions. Vaughn prepares adjusting entries once a year on December 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Question 3 of 4 > 25 Date Account Titles and Explanation Debit Credit (To record interest at 12 (To record interest at 10% (To record interest at 10%) To record principal plus interest on the Goodwin nobel To record note dishonoured List of Accounts Save for Later Attempts of used Sutin Amw Views Current Attempt in Progress Waldhorse Company's stance sheet December 31, 2019. is presented below. WILDHORSE COMPANY Balance Sheet December 31, 2019 E 20.000 Inventory Accounts receivable 9,300 20.000 800 14.800 Share Capital-ordinary Retained earings Accounts payable 14650 8.650 Alowance for doubtful accounts Canh E 43300 43.300 During January 2020. the following transactions occurred. Widhorse uses the perpetua inventory method. Jan 1 Wildhorse accepted a 4-month, BXnote from Merando Company inpayment of Merando's 4200 account 3 8 Waldhorse wrote off as uncollectible the accounts of inwood Corporation (ESO) and Gora Coma 1000 Wildhorse purchased 18.400 of inwentary on account. Wildhorse sold for 25,600 on account inventory that cost 17,200 11 Wassessing Methandienonestank 8 11 15 17 Wildhorse purchased 18.600 of twentory on account Wildhorse sold for E25,600 on account inventory that cost 17.200 Wildhorse sold inventory that conte 700 to Mark Lauber for 1.500 Laber charged this amount on his Visa First Bank card. The service fee charged Wildhorse by First Bank is 3% Wachorse collected 21.900 from customers on account Wilchone paid E16400 on accounts payable Wildhorse received payment in 100 trom Gora Company on the account written off on January Wildhorse purchased supplies for 1.450 cash Wildhorse paid other operating expemes, 3400 21 24 27 31 Adjustment 1 2 Interest is recorded for the month on the role from January 1. Bad debts are expected to be of the January 31, 2020, accounts receivable Acount of supplies on January 31, 2020. reveals that 600 remains unused 3 al Prepare journal entries for the transactions listed above and adjusting entries include entries for cost of goods sold using the 8 11 15 17 Wildhorse purchased 18.600 of twentory on account Wildhorse sold for E25,600 on account inventory that cost 17.200 Wildhorse sold inventory that conte 700 to Mark Lauber for 1.500 Laber charged this amount on his Visa First Bank card. The service fee charged Wildhorse by First Bank is 3% Wachorse collected 21.900 from customers on account Wilchone paid E16400 on accounts payable Wildhorse received payment in 100 trom Gora Company on the account written off on January Wildhorse purchased supplies for 1.450 cash Wildhorse paid other operating expemes, 3400 21 24 27 31 Adjustment 1 2 Interest is recorded for the month on the role from January 1. Bad debts are expected to be of the January 31, 2020, accounts receivable Acount of supplies on January 31, 2020. reveals that 600 remains unused 3 al Prepare journal entries for the transactions listed above and adjusting entries include entries for cost of goods sold using the perpetual systomCredit account for automatically indented when amunt is entered. Do not indent manually) Date Credit Debit Account Tities and Explanation To record sales revenues! To record cost of goods sold perpetual systomCredit account for automatically indented when amunt is entered. Do not indent manually) Date Credit Debit Account Tities and Explanation To record sales revenues! To record cost of goods sold To record sales revenues and service charges (To record cost of woods SLUI Torstate the country written To record the payment received (To record other operating experts (!) (To record interestre 1) SLUI Torstate the country written To record the payment received (To record other operating experts (!) (To record interestre 1) To record other operating expense) (1) (To record interest revenue) ) 2) To record bad debts expert 033 To record supelles expense) List of Accounts Swin for at Attempts: 0 of used Sabine MacBook Pro