Question: Chapter 9 Assignment - Part 1 Question 6 of 1 0 - 1 5 , vdots View Policies Current Attempt in Progress The December 3

Chapter 9 Assignment - Part 1
Question 6 of 10
-15,vdots
View Policies
Current Attempt in Progress
The December 31,2019 balance sheet of Blossom Company had Accounts Receivable of $408,000 and a credit balance in Allowance 20. the following transactions occurred: sales on account $1,530,000; sales returns and allowances, $51,000; collections from customers, $1,275,000; accounts written off $36,500; previously written off accounts of $6,120 were collected.
(a)
Journalize the 2020 transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.)
Account Titles and Explanation
Debit
Credit
(To record credit sales)
(To record credit sales)
5:37PM
523?2024
 Chapter 9 Assignment - Part 1 Question 6 of 10 -15,vdots

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