Question: i need some help with this. its a really long qustion. Check my w Reproduced below from Farthington Supply's accounting records is the accounts receivable





Check my w Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected genera ledger accounts. Dec. 31/19 Balance Credit sales in 2020 General Ledger Accounts Receivable 167,500 7,180 7777 7777 15,800 ???? Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/20 Balance July 15/20 Allowance for Doubtful Accounts 14,908 380 Dec. 31/19 Balance ???? Dec. 31/20 7777 Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,600 Nov. 15/20 ???? 51,600 Dec. 31/20 Balance 113,000 Jan. 20/20 Mar. 20/20 Indigo Developments Dec. 31/19 Balance -- Mar. 1/20 18,800 18,800 Nov. 28/20 44,400 Dec. 2/20 4,900 Dec. 31/20 Balance 49,300 During the year 2020, there were no recoveries of accounts previously written off. Only one account, that of PDQ Servicing, was identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7,180 credit memo to Lomas Industries regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account. Amount b. The January 7, 2020, collection from Lomas Industries. Amount 15 c. The December 31, 2020, balance in the Accounts Receivable controlling account, Amount d. The November 15, 2020, transaction in JenStar Company's account. Amount e. Collections during 2020. Amount OK nt ences f. Credit sales during 2020 Amount Hamme Beyonce Journal entry worksheet wym > 09 h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar.) Amount 1. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar.) Partial Balance Sheet Current assets: Check my w Reproduced below from Farthington Supply's accounting records is the accounts receivable subledger along with selected genera ledger accounts. Dec. 31/19 Balance Credit sales in 2020 General Ledger Accounts Receivable 167,500 7,180 7777 7777 15,800 ???? Jan. 4/20 Collections in 2020 July 15/20 Dec. 31/20 Balance July 15/20 Allowance for Doubtful Accounts 14,908 380 Dec. 31/19 Balance ???? Dec. 31/20 7777 Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 51,600 Nov. 15/20 ???? 51,600 Dec. 31/20 Balance 113,000 Jan. 20/20 Mar. 20/20 Indigo Developments Dec. 31/19 Balance -- Mar. 1/20 18,800 18,800 Nov. 28/20 44,400 Dec. 2/20 4,900 Dec. 31/20 Balance 49,300 During the year 2020, there were no recoveries of accounts previously written off. Only one account, that of PDQ Servicing, was identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7,180 credit memo to Lomas Industries regarding damaged goods returned. Required: Analyzing the accounts, determine the following amounts: a. The December 31, 2019, balance in Lomas Industries' account. Amount b. The January 7, 2020, collection from Lomas Industries. Amount 15 c. The December 31, 2020, balance in the Accounts Receivable controlling account, Amount d. The November 15, 2020, transaction in JenStar Company's account. Amount e. Collections during 2020. Amount OK nt ences f. Credit sales during 2020 Amount Hamme Beyonce Journal entry worksheet wym > 09 h. The December 31, 2020, balance in the Allowance for Doubtful Accounts. (Round your final answer to nearest whole dollar.) Amount 1. Show how accounts receivable should appear on the balance sheet on December 31, 2020. (Round your final answers to nearest whole dollar.) Partial Balance Sheet Current assets
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