Project2Part2 - Compatibility Mode - Excel Kendrah Harden- File Insert Page Layo

Question

Project2Part2 - Compatibility Mode - Excel Kendrah Harden- File Insert Page Layout FormulasData Review View Help XLSTATTell me what you want to do Share AutoSum . A Cut Copy Fonmat Painter Calibri | · Merge & Center. $. % , 8: Paste Conditional Fonmat as Cell Insert Delete Format Formatting Table. Styles Sort & Find & Filter Select B 1 u . · , , ,Clear Clipboard Font Alignment Number Styles Cells Editing E8 | Inlentor, on hand the begning of October: 60 900 25 0 $26 October 201 transetins relsted to buing and seling widet inventory 30 125.00 0-Det Sod 45 wigs at $10 ach on credit Det Pulchased 40 uidgetsacostoi$85 perwidgee oneledi 1S al $165 each on credit 5 155.00 The PHYSICAL count of widget inventory on hand at October 31, 2018 shows 243 widgets at a FIFO cost of $1,955. 2 1865.00 | Purchase Sales information | inv cards | ies | worksheet | aging of accounts recenable | financi : + 55% ID w 3-56 PM 3/13 2018

Explanation / Answer

Answer

bad debt / Allowance

Total $4109 (2935+391+245+391+147)

Journal entry:

31-oct - Bad debts expense Dr.                                                 $4109

                              To, Allowance for doubtful Accounts                        $4109

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