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Posted: **Fri Jul 01, 2022 8:48 am**

: Warner Company S Year End Unadjusted Trial Balance Shows Accounts Receivable Of 100 000 Allowance For Doubtful Account 1 (30.61 KiB) Viewed 48 times

: Warner Company S Year End Unadjusted Trial Balance Shows Accounts Receivable Of 100 000 Allowance For Doubtful Account 2 (23.05 KiB) Viewed 48 times

: Warner Company S Year End Unadjusted Trial Balance Shows Accounts Receivable Of 100 000 Allowance For Doubtful Account 3 (23.05 KiB) Viewed 48 times

Warner Company's year-end unadjusted trial balance shows accounts receivable of $100,000, allowance for doubtful accounts of $61 (credit), and sales of $290,000. Uncollectibles are estimated to be 0.50% of sales. Prepare the December 31 year-end adjusting entry for uncollectibles. View transaction list Journal entry worksheet Record the estimate of uncollectibles. Note: Enter debits before credits, Date: Dec 31 General Journal Debit Credit
34 Warner Company's year-end unadjusted trial balance shows accounts receivable of $100,000, allowance for doubtful accounts of $610 (credit), and sales of $290,000. Uncollectibles are estimated to be 0.50% of sales. Prepare the December 31 year-end adjusting entry for uncollectibles. View transaction list No 1 Date Dec 31 View journal entry worksheet General Journal Bad debts expense Allowance for doubtful accounts Debit -110 Credit -110