Journalize the following transactions in the sales journal or general journal for Moss Company.  Record in the accounts receivable subsidiary ledger and to post to general ledger accounts as appropriate.  Use the same journal headings that we used for Art's Clothing Company.  (All sales carry credit terms of 2/10, n/30.) DO NOT RECORD DISCOUNT.  RECORD THE FULL ACCOUNTS RECEIVABLE BALANCE. 2021 May 18 Issued credit memo No. 1 to Jane Company for $200 for defective merchandise returned.  The cost of the inventory was $150

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Entries for Uncollectible Receivables, using Allowance Method Journalize the following transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables: May 24 Sold merchandise on account to Old Town Cafe, $19,300. The cost of goods sold was $13,900. Sept. 30 Received $5,400 from Old Town Cafe and wrote off the remainder owed on the sale of May 24 as uncollectible. Dec. 7 Reinstated the account of Old Town Cafe that had been written off on September 30 and received $13,900 cash in full payment. If an amount box does not require an entry, leave it blank. May 24-sale May 24-cost Accounting numeric field Sept. 30 Dec. 7-reinstate Dec. 7-collection

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Journalize the following transactions using the allowance method of accounting for uncollectible receivables. Apr. 1 Sold merchandise on account to Jim Dobbs, $7,770. The cost of the merchandise is $3,885. If an amount box does not require an entry, leave it blank. Apr. 1   fill in the blank 95f337068076f92_2 fill in the blank 95f337068076f92_3     fill in the blank 95f337068076f92_5 fill in the blank 95f337068076f92_6 Apr. 1   fill in the blank 95f337068076f92_8 fill in the blank 95f337068076f92_9     fill in the blank 95f337068076f92_11 fill in the blank 95f337068076f92_12 June 10 Received payment for one-third of the receivable from Jim Dobbs and wrote off the remainder. If an amount box does not require an entry, leave it blank. June 10   fill in the blank becc7c06d02c06d_2 fill in the blank becc7c06d02c06d_3     fill in the blank becc7c06d02c06d_5 fill in the blank becc7c06d02c06d_6     fill in the blank becc7c06d02c06d_8 fill in the blank…

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es Vail Company recorded the following transactions during November. Date General Journal Debit Credit November 5 Accounts Receivable-Ski Shop 5,775 Sales 5,775 November 10 Accounts Receivable-Welcome Incorporated Sales 1,706 1,706 November 13 Accounts Receivable-Zia Company Sales 1,000 1,000 November 21 Sales Returns and Allowances 258 November 30 Accounts Receivable-Zia Company Accounts Receivable-Ski Shop 258 3,557 Sales 3,557 1. Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. 2. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post these entries to both the general ledger accounts and the accounts receivable ledger subsidiary ledger accounts. General Ledger Accounts Receivable Accounts Receivable Subsidiary Ledger Ski Shop Ending Balance 0 0 Sales Ending Balance 0 0 Zia Company Ending Balance 0 0

Journalize the following transactions in the accounts of Arrow Medical Co., a medical equipment company that uses the direct write-off method of accounting for uncollectible receivables: Jan. 19. Sold merchandise on account to Dr. Sinclair Welby, $38,700. The cost of the merchandise sold was $20,900. July 7. Received $8,100 from Dr. Sinclair Welby and wrote off the remainder owed on the sale of January 19 as uncollectible. Nov. 2. Reinstated the account of Dr. Sinclair Welby that had been written off on July 7 and received $30,600 cash in full payment. If an amount box does not require an entry, leave it blank. Jan. 19-sale   - Select - - Select -     - Select - - Select - Jan. 19-cost   - Select - - Select -     - Select - - Select - July 7   - Select - - Select -     - Select - - Select -     - Select - - Select - Nov. 2-reinstate   - Select - - Select -     - Select - - Select - Nov. 2-collection   - Select - - Select -…

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Entries for Uncollectible Receivables, using Allowance Method Journalize the following transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables: May 24   Sold merchandise on account to Old Town Cafe, $19,100. The cost of goods sold was $13,800. Sept. 30   Received $4,400 from Old Town Cafe and wrote off the remainder owed on the sale of May 24 as uncollectible. Dec. 7   Reinstated the account of Old Town Cafe that had been written off on September 30 and received $14,700 cash in full payment. May 24-sale  Accounts receivable-old town cafe sales May 24-cost Cost of goods sold Inventoru Sep 30 Cash Allowance for doubtful accounts accounts receivable old town cafe Dec 7-reinstate  Accounts receivable old town cafe Allowance for doubtful accounts Dec 7-collection cash accounts receivable old town cafe