Question: Entries to write off accounts receivable Creative Solutions, a computer consulting firm, has decided to write off the $15,220 balance of an account owed by

Entries to write off accounts receivable

Creative Solutions, a computer consulting firm, has decided to write off the $15,220 balance of an account owed by a customer, Wil Treadwell.

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a. Journalize the entry to record the write-off, assuming that the direct write-off method is used. If an amount box does not require an entry, leave it blank.

blank	Account	Debit	Credit
blank	Accounts Payable-Wil TreadwellAccounts Receivable-Wil TreadwellAllowance for Doubtful AccountsBad Debt ExpenseSales
	Accounts Payable-Wil TreadwellAccounts Receivable-Wil TreadwellAllowance for Doubtful AccountsBad Debt ExpenseSales

Question Content Area

b. Journalize the entry to record the write-off, assuming that the allowance method is used. If an amount box does not require an entry, leave it blank.

blank	Account	Debit	Credit
blank	Accounts Receivable-Wil TreadwellAccounts Payable-Wil TreadwellAllowance for Doubtful AccountsBad Debt ExpenseSales
	Accounts Payable-Wil TreadwellAccounts Receivable-Wil TreadwellAllowance for Doubtful AccountsBad Debt ExpenseSales

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