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Your Answer Correct Answer Your answer is partially correct. At December 31, 2021, Ayayai Company had a credit balance of $19,700 in Allowance for
Your Answer Correct Answer Your answer is partially correct. At December 31, 2021, Ayayai Company had a credit balance of $19,700 in Allowance for Doubtful Accounts. During 2022, Ayayai wrote off accounts totaling $11,800. One of those accounts of $2,100 was later collected. At December 31, 2022, an aging schedule indicated that the balance in Allowance for Doubtful Accounts should be $25,200. Prepare journal entries to record the 2022 transactions of Ayayai Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Question 2 of 3 < > 0.69/1 Prepare journal entries to record the 2022 transactions of Ayayai Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Allowance for Doubtful Accounts Accounts Receivable (To record amount written off) Accounts Receivable Allowance for Doubtful Accounts (To reverse write-off) Accounts Receivable Accounts Receivable (To record collection of writeoff) Bad Debt Expense Allowance for Doubtful Accounts Debit 11,800 2,100 19,700 6,300 Credit 11,800 2,100 25,200 11,800
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