Question: do the question and please correct me if I am wrong in ( a ) and ( d ) . please as well just write
do the question and please correct me if I am wrong in a and d please as well just write the answers like they are shown in the picture
At December the trial balance of Cullumber Company contained the following amounts before adjustment.
a Prepare the adjusting entry at December to record bad debt expense, assuming that the aging schedule indicates that $ of accounts receivable will be uncollectible.
b Repeat part a assuming that instead of a credit balance there is a $ debit balance in Allowance for Doubtful Accounts.
c During the next month, January a $ account receivable is written off as uncollectible. Prepare the journal entry to record the writeoff.
d Repeat part c assuming that Cullumber Company uses the direct writeoff method instead of the allowance method in accounting for uncollectible accounts receivable.
List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select No Entry" for the account titles and enter for the amounts.
No Account Titles and Explanation
a
b
c
d
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