Prepare journal entries for each transaction listed.
| Required: | |
| (a) | During the period, customer balances are written off in the amount of $15,700. (Omit the "$" sign in your response.) |
| General Journal | Debit | Credit | |
| Allowance for doubtful accounts | |||
| Accounts receivable | |||
| | |||
| (b) | At the end of the period, bad debt expense is estimated to be $13,000. (Omit the "$" sign in your response.) |
| General Journal | Debit | Credit | |
| Bad debts expense | |||
| Allowance for doubtful accounts | |||
| | |||
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