Winfrey Designs had an unadjusted credit balance in its Allowance for Doubtful Accounts at December 31, 2020, of $2,800 Required a. Prepare the adjusting entry assuming that Winfrey estimates uncollectible accounts based on an aging analysis as follows. accounts Receivable $190, ebe 55, 13,000 3,600 Det er collectie 2x occounts bevable Not due (under 38 days) 1 to 3 days past due 21 to 60 days past due Over 6 days past de 1e BOX View transaction et Journal entry worksheet Record the estimate for uncollectible accounts. de bord General Journal Det Credit December 31, 2020 Racord entry Cisaranty View gener journal b. During 2021, credit sales were $1,705,000, sales discounts takon were $32,000, accounts receivable collected were $1436,000 and accounts written off during the year totalled $34,000. Prepare the adjusting entry required on December 31, 2021, to estimate uncollectible receivables assuming it is based on the following aging analys peccata co Aco $340,000 Hot de (under a days1 205, 1 100 days past du 10,000 31 to 6 days past due 10 Over ays paste Download b. During 2021. credit sales were $1705,000 cales discourts taken were $32,000, accounts receivable collected were $1436,000 and accounts witten off during the year totalled $34,000. Prepare the adusting entry required on December 31, 2021, to estimate uncollectible receivables assuming it is based on the following aging analytis. MB,000 105, M. Mot du under 10 days) 1 to days past de 31 tn Go days past due Over days post de 1 View transaction Journal entry worksheet Record the estimate for uncollectible accounts Dellt December 2021 Racer any Clearany Views journal Show how accounts receivable would appear on the December 31, 2021 balance sheet Gument Winfrey Designs had an unadusted credit balance in its Allowance for Doubtful Accounts at December 31, 2020 of $2,800 Required a. Prepare the adjusting entry assuming that Winfrey estimates uncollectible accounts based on an aging analysis as follows cal Accounts Receivable $ 190,000 55 13,20 3,000 Expert Oncollectible 1x Am Account Rocile Not due (under 30 days) to e days past due 31 to 60 days past due Over 60 days past due 10x 58 View transaction liat Journal entry worksheet Record the estimate for uncollectible accounts Note General Journal Debit Credit December 31 2020 Racord entry Clearntry Viewer journal Dung 2021, credit sales were $1705,000 sales discounts taken were $32,000 accounts receivable collected were $1.436,000 and accounts written off during the year totalled $34.000. Prepare the adjusting entry required on December at 2021, to estimate uncollectible receivables assuming it is based on the following aging analysis 2021 SM. 105, watu ( days) 1 days paste 15 days past de over ays pat SIRE 2. 10 b. During 2021. credit sales were $1705,000, sales discounts taken were $32,000; accounts receivable collected were $1.436,000 and accounts written off during the year totalled $34.000. Prepare the adjusting entry required on December 31, 2021, to estimate uncollectible receivables assuming it is based on the following aging analysis Dec 11, 2021 accounts Receivable $140,000 165, 30,000 21,000 Expected percent Uncoleccione 1x A Account cevable Mot de under 30 days) 1 to 3 days past due 31 to 60 days past due Over 60 days past due 10% 68% View transaction et Journal entry worksheet 1 Record the estimate for uncollectible accounts. haben mit General Journal Debit Credit December 31 2021 Racord entry Clasantry View generasjournal Show how accounts receivable would appear on the December 31, 2021. balance sheet A Guru
