TIETO NEXT Problem 1: PS9-42 Background: Assignment The Scroll down to you Crystal Clear Cleaning as the lowest method to estimated to come the follow complete before words Jy is for Crystal Cleat 1 Thed by Crystal Cleiddi tik Cart of Account The may be the smal Lidicke Lato 2.Palito content of the list the Lope Rawat God Transactions: 01/01/2018 Performed cleaning service for Debbie - for $9,000 on account with term 110. 1/20 01/10/2018 Borrowed money from High Roller Bank, $20,000, making 15 day, 15 note 01/12/2013 Arter discussions with Merry Cleaners, Crystal Cara determined that $275 of the receivable owed will not be collected wrote of this portion of the receivable 2018 Sold neds to Westford for 3.000 on actithema.tods.nld400 WINK REST RISATS A WO BUSINESS REPORTS January 1, 2018 January 31, 2018 > COMPANY INFORMATION CHART OF ACCOUNTS ONERAL JOURNAL 9,000 4000 Date Account 01/2018 Accounts Receivable Debole's Service Reven 01/03/2011 Cash //oldata persone.com/app/efc8027502 144069364452d14d/problem/1/business/Generallouma 20,000 Wowice method to estimate bad debts. Consider the following January transactions for Crystal Clear dabas requirement Scroll down to review the red you complete all requirements before hitting your work for grading Requirements 1. The accounts used by Crystal Clear Cleaning are provided in the Chart of Account chick on "Chut of Accounts to sew). The account base ready been speed the rol Ledger (click on "General Ledger to view) 2. Prepare journal entries to record the Juary transactions and post the tries to the General Ledger 3. Review each of the accounts in the General Leder tree the results of partie thermal Transactions: 01/15/2018 Sold goods to Westford for $8,000 on account with terms S/10, 1/30. Cost of Goods Sold was $400. 01/28/2018 Sold goods to Meaghan, Inc. for cash of $2,000 (cost $350). 01/28/2018 Collected from Merry Cleaners, $275 of receivable previously written off. 01/29/2018 Pald cash for utilities of $450. SAVE WORK RESET RESULTS SUOMI Wok BUSINESS REPORTS January 1, 2018 - January 31, 2018 > COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit Credit B 01/01/2018 9.000 Accounts Recevable - Debble's D-list Service Revenue 9,000 Cash A 01/01/2018 20.000 Help Assignment: Crystal Clear Cleaning was the lone method to that one the following THI capitate mheties than January transactions for Crystal Chat Regis 1. The costs Crystal Clear Change provided that "Chart of cow The case ben presto Le click on "General Ledgerto 2. Prepare to record the posters to the General Le Reach the account the Genese te them that Transactions: 01/29/2018 Paid cash for utilities of $450 01/01/2018 Created an aging schedule for Crystal Clear for accounts receivable. Crystal Clear determined that 8.100 of receivables were uncollectible, 59,775 of receivables were 15 uncolectible, and $850 of receivables were 30 uncollectible Crystal Clear determined the total amount of estimated uncollectible reclyables and adjusted the Allowance for Bad Debts assuming a credit balance of $240 in the account. (Round to nearest whole dollar) SANI WC RESET RESULTS SUBMIT W BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL January 1, 2018 - January 31, 2018 Accounts Credit Debit 0.000 01/01/2018 9.000 Accounts Receivable-Des- Service Revenue | Cash Tito Vayable High Roller A 01/01/2018 20.000