At December 31, 2017, the trial balance of Windsor, Inc. contained the following amounts before adjustment.     Debit   Credit Accounts Receivable   $178,900     Allowance for Doubtful Accounts       $   1,610 Sales Revenue       915,400   (a)  Prepare the adjusting entry at December 31, 2017, to record bad debt expense, assuming that the aging schedule indicates that $10,260 of accounts receivable will be uncollectible. (b)  Repeat part (a), assuming that instead of a credit balance there is a $1,610 debit balance in Allowance for Doubtful Accounts. (c)  During the next month, January 2018, a $1,940 account receivable is written off as uncollectible. Prepare the journal entry to record the write-off. (d)  Repeat part (c), assuming that Windsor, Inc. uses the direct write-off method instead of the allowance method in accounting for uncollectible accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit (a)  enter an account title for the adjusting entry to record bad debt expense   enter a debit amount   enter a credit amount     enter an account title for the adjusting entry to record bad debt expense   enter a debit amount   enter a credit amount   (b)  enter an account title for the adjusting entry assuming option b   enter a debit amount   enter a credit amount     enter an account title for the adjusting entry assuming option b   enter a debit amount   enter a credit amount   (c)  enter an account title to record the write-off   enter a debit amount   enter a credit amount     enter an account title to record the write-off   enter a debit amount   enter a credit amount   (d)  enter an account title for the jounral entry assuming option d   enter a debit amount   enter a credit amount     enter an account title for the jounral entry assuming option d   enter a debit amount   enter a credit amount

Sheffield Corp. had a $300 credit balance in Allowance for Doubtful Accounts at December 31, 2022, before the current year's provision for uncollectible accounts. An aging of the accounts receivable revealed the following: Estimated Percentage Uncollectible Current Accounts $110,000 1 % 1-30 days past due 18,000 3 % 31-60 days past due 13,500 5 % 61-90 days past due 7,600 17 % Over 90 days past due 9,400 31 % Total Accounts Receivable $158,500 PART A Prepare the adjusting entry on December 31, 2022, to recognize bad debts expense. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Bad Debt Expense Allowance for Doubtful Accounts PART B I NEED HELP WITH PART B Assume the same facts as above except that the Allowance for Doubtful Accounts account had a $300 debit balance before the current year's provision for uncollectible accounts. Prepare the adjusting entry for the current year's provision…

Coronet Suppliers uses the percent of accounts receivable method. On December 31, it has outstanding accounts receivable of $80,500, and it estimates that 3% will be uncollectible. Prepare the year-end adjusting entry to record bad debts expense under the assumption that the Allowance for Doubtful Account has: (a) a $1,369 credit balance before the adjustment. (b) a $403 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 $1,369 credit balance before the adjustment. ansaction (a) te: Enter debits before credits. General Journal Debit Credit

Wolfpack Inc.’s trial balance indicates the following select account balances at the end of 2022 before the year-end adjustment to record bad debts: Account Debit Credit Account Receivable 700000   Allowance of Doubtful Accounts   8000 Sales Revenue   9000000 A) At the end of 2022, Wolfpack’s management estimates that 3% of its ending gross Accounts Receivable account balance will be uncollectible. How do you prepare the 12/31/22 journal entry to record bad debts expense for 2022? What is the Net Realizable Value? B) Assume that on February 4 of the following year, Wolfpack specifically writes off the receivable balance for one of its customers. The customer owes Wolfpack $4,000. Prepare the specific write-off journal entry to record this uncollectible account.