Madonnas Music Store uses the direct write-off method in accounting for uncollectible accounts.

20-1
May 5	Wrote off $2,360 owed by Neal Dammond, who has no assets.
July 18	Wrote off $1,255 owed by Maxine Mouse, who has made no payments in more than a year.
Sept. 20	Reinstated the account of Neal Dammond, which had been written off on May 5, and received $2,360 cash in full settlement.
20-2
May 11	Reinstated the account of Maxine Mouse, which had been written off in the previous year, and received $1,255 cash in full settlement.

Required:

Record these transactions in general journal form.

Madonnas Music StoreGeneral Ledger

	ASSETS
101	Cash
122	Accounts Receivable
122.3	Allowance for Doubtful Accounts
141	Supplies
181	Office Equipment

	LIABILITIES
202	Accounts Payable
219	Wages Payable

	EQUITY
311	Owner's Capital
312	Owner's Drawing

	REVENUE
401	Sales
415	Uncollectible Accounts Recovered

	EXPENSES
511	Wages Expense
512	Advertising Expense
513	Bank Credit Card Expense
514	Store Supplies Expense
515	Travel and Entertainment Expense
532	Bad Debt Expense
549	Miscellaneous Expense

Subsidiary Ledgers

	Accounts Receivable Ledger
122.1	N. Dammond
122.2	M. Mouse

I need help with General Journal

All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. PAGE 1 GENERAL JOURNAL Score: 77/101 DATE ACCOUNT TITLE POST. REF. DEBIT CREDIT 1 May 05 Bad Debt Expense 2,360.00 2 2,560.00 3 Jul 18 Bad Debt Expense 1,255.00 1,255.00 5 2,360.00 Accounts Receivable Sep.20 Accounts Receivable Bad Debt Expense Sep.20 Cash Accounts Receivable 2,360.00 2,360.00 2,360.00 Points: 15.25/20 General Journal Sep. 20 cash Accounts Receivable Shaded colls have beedback 2360.00 2,360.00 Points: 15.25 /20 Record the transactions in general Journal form during the year 20-2. How does sreding work? PAGE 1 GENERAL JOURNAL Score: 37/51 POST. RER DEBIT CREDIT 1 1,255.00 DATE ACCOUNT TITLE May 11 Accounts Recevable Uncollectible Accounts Recovered May 15 Cash Accounts Receivable 1,255.00 3 1.255.00 4 1,255.00 Points 7.25/10