Warner Company's year - end unadjusted trial balance shows accounts receivable of $ 1 1 8 ,
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Warner Company's yearend unadjusted trial balance shows accounts receivable of $ allowance for doubtful accounts of $credit and sales of $ Uncollectibles are estimated to be of accounts receivable.
Prepare the December yearend adjusting entry for uncollectibles.
What amount would have been used in the yearend adjusting entry if the allowance account had a yearend unadjusted debit balance of $
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Prepare the December yearend adjusting entry for uncollectibles.
Journal entry worksheet
Record the estimate of uncollectibles.
Note: Enter debits before credits.
tableDateGeneral Journal,Debit,CredittableDecember
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