Doubtful Accounts of 9 040 credit During the period it had net credit sales of 862 700 and collections of 838 670 It wrote off

Question

Doubtful Accounts of 9 040 credit During the period it had net credit sales of 862 700 and collections of 838 670 It wrote off as uncollectible accounts receivable of 7 477 However a 3 049 account previously written off as uncollectible was recovered before the end of the current period Uncollectible accounts are estimated to total 26 310 at the end of the period Omit cost of goods sold entries a d a b c d List all debit entries before credit entries Credit account titles are automatically indented when amount is entered Do not indent manually If no entry is required select No Entry for the account titles and enter O for the amounts a No Account Titles and Explanation b Prepare the entries to record sales and collections during the period Prepare the entry to record the write off of uncollectible accounts during the period c Prepare the entries to record the recovery of the uncollectible account during the period Prepare the entry to record bad debt expense for the period d To record sales To record cash received To reinstate account previously written off To record cash received Debit Credit

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