Journalize the following transactions using the direct write-off method of accounting for uncollectible receivables:
A) June 2 - Received $1,200 from Andrew Warren and wrote off the remainder owed of $4,000 as uncollectible.
B) October 9- Reinstated
Accounting - direct write off method - pleasehelp?
2015-12-19 5:48 pm
回答 (1)
2015-12-20 12:12 pm
DR: bad debt expense 2800
CR: accounts receivable 2800
DR: accounts receivable 2800
CR: bad debt expense 2800
CR: accounts receivable 2800
DR: accounts receivable 2800
CR: bad debt expense 2800
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