what would the general journal and acc rec sub. ledgger entries be?

No Received legal notification from Benson, Rosenbrook, and Martinson, P.C.. attorneys at law, that Stevenson College had filed bankruptcy and will most likely be unable to pay any of its outstanding debts to its suppliers. Write off the account as a bad debt. Remember that Waren Sports Supply uses the "Allowance" method rather than "Direct write-off" for accounting for bad debts. P. 19 . ng s) Bad Debt Write-Off (Ray Kramer) Identity uncolectible accounts receivable General journal Sales Make entry in en jour and ace, roc, sub ledger, and initial both journal al Accounts receivable subsidiary ledger order File Description C=Customer ading 2 2. Sales invoice Note The provision for bad debt expense is done as part of Waren's year-end procedures 411 STEVENSON LLEGE 2689 Industrial Boulevard Chicago, IL 60614 Date Description Balance Forward - Invoice #719 (8/24/22) Debit CREDIT LIMIT: $75,000 Credit Balance 2.90 0.00 6059000 2300 400 31582.00 346 8200 2900.00 Oct. Oct. 24 Invoice #723 Nov. 7 Return for Credit #CM-41 Nov. 7 Payment #723 Dec 57699.00 GENERAL JOURNAL November and December Post Credit Approval Acco Date No Explanation Nov. 30 40600 Payroll Tax Expense 20100 FICA Payable 20500 SUTA Payable 20600 FUTA Payable Deba 008512 14 13 4 090 1030 To record November payroll RK Nov. 30 41000 Other Operating Expense 10100 Cash 21100 2 100 To record November bank service charge RK Dec 3411