Why is D. $29,800?

Um Inventory of the consignor (owner of the goods), Unsignee seller of the goods) Damaged or Obsolete - not reported in inventory if goods cannot they can be sold, report at net cealizable_ VAL Determining Inventory Costs Inchide . nventory if goods cannot be sold (and report a loss). If zable Val (Sales price minus selling costs) 3. ng balance in Accounts Receivable d of 2016. During 2017, 70/ The trial balance of Nakakihara, Inc. shows a $62,500 outstanding balance in Accounts and a $35,000 credit balance in Allowance for Bad Debts at the end of 2016. During 2017 percent of the total credit sales of $3,120,000 was collected, and $33,600 of receivables written off as uncollectible. The company uses the allowance method to account for bad and estimated that $31,200 of the ending Accounts Receivable would be uncollectible. Dans 2018, the account of Lahr Company, with a balance of $4.525, was judged to be uncollection written off. At the end of 2018, the amount written off was collected from Lahr. Prepare the necessary journal entries (no explanations required) to record the following A. The credit sales during 2017. B. The collection of cash from credit sales during 2017. C. The write-off of uncollectible accounts during 2017. -acet names wrong D. The bad debt expense for 2017. - #surong E. The write-off of the Lahr account in 2018. F. The collection of the Lahr account in 2018. A Accounts Receivable 3,120,000 Sales Revenue 13.120.000 LB Cash 2,184,000! Accounts Receivable 2.184.0001 LC Allowance for Doubtful Accounts 33,6000 Accounts Receivable 3 0 33.600 ,500 29800 LD Bad Debts expense vence - Allowance for Doubtful Accounts 3 29.800 8.750 4.525 E Bad Debts Expense Accounts Receivable - Laby Company 4,525 4,525 LE Accounts Receivable -Lahr Company Allowance for Doubtful Account 4.525 4.525 cash Accounts Receivable-Lahr Cropany 4.525 4. At December 31, 2018, Ingleston Company reports the following results for the year: Cash sales Credit sales $1,025,000 $1,342,000 In addition, its unadjusted trial balance includes the following items: Accounts Receivable $575,000 debit