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l ll year end. uu. Baratheon\'s credit manager estimates that $5,200 will prove

ID: 2510292 • Letter: L

Question

l ll year end. uu. Baratheon's credit manager estimates that $5,200 will prove to be uncollectble As of December 31, 2016, $130,000 of (a) Prepare the adjusting entry to record the estimated uncollectible expense in 2016 General Journal Date Account Title Debit Credit 17, the credit manager authorizes a write-off of the $1,000 account owed by Martel On March 4, before the write-off, assume the balance of the Accounts Receivable Consultants, Inc. account is $140,000 and the balance in Allowance for Doubtfiul Accounts is a credit of $4,000. Journalize the appropriate entry to record the write-off of Martel's account. General Journal Credit Debit Date Account Titdle On July 22, 2017 Baratheon is able to collect the Martel Consultants account written-offin March

Explanation / Answer

I am solving b)part here

b)Mar 4: allowance for doubtful accounts(db)1000

aCCOUNT RECEIVABLE(CR)1000