value: 10.00 points The accounts receivable balance for Renue Spa at December 31, 2015, was $61,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $3,750. During 2016, $2,100 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $500 of receivables that had been written off in a previous accounting period. Services provided on account during 2016 were $215,000, and cash collections from receivables were $218,000. Uncollectible accounts expense was estimated to be 2 percent of the sales on account for the period. Required a. Record the transactions in general jounal form and post to T-accounts. (If no entry is required for a transaction/event, select “No journal entry required” in the first account field.) View transaction list Journal entry worksheet 5 Record entry for Uncollectible accounts written off Note: Enter debits before credits. Transaction General Journal Debit Credit 01


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