Debit and Credit Procedures A list of accounts for Montgomery Inc. appears below. Required: Complete the table below for these accounts. The information for the first account has been entered as an example. Account Type of Account Normal Balance Increase Decrease Accounts Payable Liability Credit Credit Debit Accounts Receivable SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 1 SelectCreditDebitItem 2 SelectCreditDebitItem 3 SelectCreditDebitItem 4 Accumulated Depreciation SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 5 SelectCreditDebitItem 6 SelectCreditDebitItem 7 SelectCreditDebitItem 8 Cash SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 9 SelectCreditDebitItem 10 SelectCreditDebitItem 11 SelectCreditDebitItem 12 Common Stock SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 13 SelectCreditDebitItem 14 SelectCreditDebitItem 15 SelectCreditDebitItem 16 Depreciation Expense SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 17 SelectCreditDebitItem 18 SelectCreditDebitItem 19 SelectCreditDebitItem 20 Equipment SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 21 SelectCreditDebitItem 22 SelectCreditDebitItem 23 SelectCreditDebitItem 24 Income Taxes Expense SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 25 SelectCreditDebitItem 26 SelectCreditDebitItem 27 SelectCreditDebitItem 28 Interest Expense SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 29 SelectCreditDebitItem 30 SelectCreditDebitItem 31 SelectCreditDebitItem 32 Land SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 33 SelectCreditDebitItem 34 SelectCreditDebitItem 35 SelectCreditDebitItem 36 Notes Payable SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 37 SelectCreditDebitItem 38 SelectCreditDebitItem 39 SelectCreditDebitItem 40 Prepaid Rent SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 41 SelectCreditDebitItem 42 SelectCreditDebitItem 43 SelectCreditDebitItem 44 Retained Earnings SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 45 SelectCreditDebitItem 46 SelectCreditDebitItem 47 SelectCreditDebitItem 48 Salaries Expense SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 49 SelectCreditDebitItem 50 SelectCreditDebitItem 51 SelectCreditDebitItem 52 Service Revenue SelectAssetContra AssetEquityExpenseLiabilityRevenueItem 53 SelectCreditDebitItem 54 SelectCreditDebitItem 55 SelectCreditDebitItem 56 Supplies

A summary of Klugman Company's December 31, 2021. accounts receivable aging schedule is presented below along with the: estimáted percent uncollectible for each age group: Age Group 0-69 days 61-98 days 01 123 days Dver 128 days Amount $55,000 19,500 2,500 1, 000 0.5 1.0 10.0 50.0 The allowance fer uncollectible accounts had a balance of $1,350 on January 1, 20211. During the year, bad debts of $700 were. written of: Required: Prepare all joumal entries for 2021 with respect to bad debts and the aflowance for uncollectible accounts. (f no entry is required fain a transaction/event, select "No journat entry requirEG" in the first account fielld.) w transaCtion ist Journal entry worksheet Record the entry to write-off specific accounts.

Use the following sales journal to record the transactions. All credit sales are terms of n/30. (If a box is not used in the journal leave the box empty; do not select information or enter a zero.) i (Click the icon to view the transactions.) Jun Date 2024 Invoice No. Account Debited More info Jun. 1 Jun. 8 Customer Jun. 13 Jun. 28 Sales Journal Post. Ref. Accounts Receivable DR Sales Revenue CR Sold merchandise inventory on account to Ford Junk, $1,250. Cost of goods, $960. Invoice no. 101. Page Cost of Goods Sold DR Merchandise Inventory CR Sold merchandise inventory on account to Iris Fray, $2,250. Cost of goods, $1,650. Invoice no. 102. Sold merchandise inventory on account to Jack Tremane, $400. Cost of goods, $240. Invoice no. 103. Sold merchandise inventory on account to Gail White, $810. Cost of goods, $650. Invoice no. 104. Print Done X

Could you answer the question through this journal I'm confused on where to input the information