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Instructions May 24 Sept. 30 Sold merchandise on account to Old Town Cafe $18,450. The cost of goods sold was $11,000. Received $6,000 from Old Town Cafe and wrote off the remainder owed on the sale of May 24 as uncollectible Reinstated the account of Old Town Cafe that had been written off on September 30 and received $12,450 cash in full payment. Dec. 7 Journalize the above transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording of account titles. Instructions Journal Shaded cells have feedback. X Journalize the transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording of account titles How does grading work? PAGE 1 JOURNAL Score: 111/138 ACCOUNTING EQUATION DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY DATE May 24 Accounts Receivable-Old Town Cafe 39,560.00 39,560.00 Sales Cost of Goods Sold 24,540.00 Inventory 24,540.00 Sep. 30 Cash 11,930.00 27,630.00 Allowance for Doubtful Accounts Accounts Receivable-Old Town Cafe 39,560.00 27,630.00 Dec. 7 Accounts Receivable-Old Town Cafe Allowance for Doubtful Accounts 27,630.00 Cash 27,630.00 Accounts Receivable-Old Town Cafe 27,630.00 Points: 21.72727