Below is the aging of receivables schedule for Evers Industries. Subtotals Customer Boyd Industries Hodges Company Kent

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Below Is The Aging Of Receivables Schedule For Evers Industries Subtotals Customer Boyd Industries Hodges Company Kent 1 (32.98 KiB) Viewed 9 times

Below is the aging of receivables schedule for Evers Industries. Subtotals Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals Percentage uncollectible Allowance for Doubtful Accounts July 31 Bad Debt Expense Aging-of-Receivables Schedule November 30 Not Past Due 551,900 325,600 Allowance for Doubtful Accounts Balance 13,600 15,500 7,200 11,900 27,300 27,300 627,400 352,900 53,044 1% 3,529 1-30 31-60 Days Days Past Due Past Due 121,400 49,700 11,900 133,300 5% 6,665 7,200 56,900. 20% 11,380 61-90 Days Past Due 27,600 15,500 43,100 30% 12,930 Over 90 Days Past Due 27,600 13,600 41,200 45% Assume that the allowance for doubtful accounts for Eves Industries has a credit balance of $ 11,140 before adjustment on July 31. Journalize the adjusting entry for uncollectible accounts as of July 31. 88 18,540