At the end of the current year, $47,700 of fees have been earned but not billed to clients. What is the adjustment to record the accrued fees? [Select] Indicate each account affected, whether the account is increased or decreased, and the amount of the increase or decrease. If the cash basis rather than the accrual basis had been used, would an adjustment have been necessary? [Select]

Ee.19.

Use Newell Brands, Inc.'s financial statement information to answer the following questions. Provide the following account balances for Newell Brands :     December 31, 2020 December 31, 2019 Accounts Receivable (gross)     Allowance for Doubtful Accounts     Accounts Receivable, net     Which of the above numbers represents the total amount Newell Brands is owed by customers as of December 31, 2020?    Which of the above numbers represents the amount that Newell Brands believes it will not collect from its customers as of December 31, 2020?        Which of the above numbers represents the amount that Newell Brands believes it will collect from its customers as of December 31, 2020?        Provide the journal entry (both accounts and amounts) that Newell Brands must have made to record its estimate of Bad Debt Expense in 2020.                  Provide the journal entry (both accounts and amounts) that Newell Brands must…

Interest Receivable at 1/1/20x1 was $7,000. During 20x1, Cash received from borrowers for Interest (including, but not limited to, Accrued Interest from prior periods) on outstanding Notes Receivable totaled $11,000. The 20x1 Income Statement showed Interest Revenue in the amount of $18,500. What would be the missing adjusting entry that would logically account for the changes (CPA Adapted) to the related accounts?

At the end of the current year, Accounts Receivable has a balance of $565,000, Allowance for Doubtful Accounts has a credit balance of $5,000, and sales for the year total $2,540,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $26,000. a.  Determine the amount of the adjusting entry for uncollectible accounts.$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 $fill in the blank 4 c.  Determine the net realizable value of accounts receivable.$fill in the blank 5