Assume no other adjusting entries are made during the year. a. Accounts Receivable. At year-end, the L. Cole Company has completed services of $28,500 for a client, but the client has not yet been billed for those services. b. Interest Receivable. At year-end, the company has earned, but not yet recorded, $770 of interest earned from s investments in, government bonds. c. Accounts Receivable. A painting company bills customers when jobs are complete. The work for one job is now complete The customer has not yet been billed for the $2,060 of work. View transaction list Journal entry worksheet < 1 2 At year-end, the L. Cole Company has completed services of $28,500 for a client, but the client has not yet been billed for those services. Transaction a. 3 Note: Enter debits before credits. Record entry General Journal Clear entry Debit Credit View general journal

Analysis of Receivables Method At the end of the current year, Accounts Receivable has a balance of $950,000, Allowance for Doubtful Accounts has a credit balance of $8,500, and sales for the year total $4,280,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $29,800. a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense c. Determine the net realizable value of accounts receivable.

At the end of the current year, Accounts Receivable has a balance of $94,790; Allowance for Doubtful Accounts has a debit balance of $3,279; and sales for the year total $1,099,000. Bad debt expense is estimated at 1% of sales. a.  Determine the amount of the adjusting entry for bad debt expense.$fill in the blank 1 b.  Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense.   Adjusted Balance   Accounts Receivable $fill in the blank 2   Allowance for Doubtful Accounts fill in the blank 3   Bad Debt Expense fill in the blank 4   c.  Determine the net realizable value of accounts receivable.$fill in the blank 5

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Analysis of Receivables Method At the end of the current year, Accounts Receivable has a balance of $400,000; Allowance for Doubtful Accounts has a debit balance of $3,500; and sales for the year total $1,800,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $15,800. a. Determine the amount of the adjusting entry for uncollectible accounts.$fill in the blank 1 b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable $fill in the blank 2 Allowance for Doubtful Accounts $fill in the blank 3 Bad Debt Expense $fill in the blank 4 c. Determine the net realizable value of accounts receivable.

At the end of the current year, Accounts Receivable has a balance of $128,310; Allowance for Doubtful Accounts has a debit balance of $3,095; and sales for the year total $947,000. Bad debt expense is estimated at 1/2 of 1% of sales. a. Determine the amount of the adjusting entry for bad debt expense.$fill in the blank 1 b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense.   Adjusted Balance   Accounts Receivable $fill in the blank 2   Allowance for Doubtful Accounts fill in the blank 3   Bad Debt Expense fill in the blank 4   c. Determine the net realizable value of accounts receivable.$fill in the blank 5

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On December 31 of Swift Co.’s first year, $59,000 of accounts receivable is not yet collected. Swift estimates that $2,900 of its accounts receivable is uncollectible and records the year-end adjusting entry. (1) Compute the realizable value of accounts receivable reported on Swift’s year-end balance sheet. (2) On January 1 of Swift’s second year, it writes off a customer’s account for $300. Compute the realizable value of accounts receivable on January 1 after the write-off.

At the close of its first year of operations, December 31, 2021, Mega Company had accounts receivable of $540,000, after deducting the related allowance for doubtful accounts. During 2021, the company had charges to bad debt expense of $90,000 and wrote off, as uncollectible, accounts receivable of $40,000. What should the company report on its statement of financial position at December 31, 2021, as accounts receivable before the allowance for doubtful accounts?

Analysis of Receivables Method At the end of the current year, Accounts Receivable has a balance of $545,000; Allowance for Doubtful Accounts has a credit balance of $5,000; and sales for the year total $2,450,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $22,500. a.  Determine the amount of the adjusting entry for uncollectible accounts.$ b.  Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. Accounts Receivable $ Allowance for Doubtful Accounts $ Bad Debt Expense $ c.  Determine the net realizable value of accounts receivable.$