Question:

ok nt int ences Mazie Supply Company uses the percent of

Last updated: 9/18/2023

ok nt int ences Mazie Supply Company uses the percent of

ok nt int ences Mazie Supply Company uses the percent of accounts receivable method On December 31 it has outstanding accounts receivable of 102 000 and it estimates that 5 will be uncollectible Prepare the year end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a a 1 734 credit balance before the adjustment b a 510 debit balance before the adjustment View transaction list Journal entry worksheet 1 2 Prepare the year end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Accounts has a 1 734 credit balance before the adjustment Note Enter debits before credits