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H Date Accounts M Debit N Credit D 1. On the Go Warehouse distributes Nutcases to retail stores and exdende retter 22 of 1/10, n/30 to all of its customers. The following selected transactions occurred On the gutses the lowance method to report bad debit 10 points 3 19/2020 Sold 40 cases on account to tugage World of 1915 each the cost of each case was $180 62100 Puchawcases on account for $115 each from Trunk Manufacturing, tome 1/15/30 2121/2020 uger World returned to the use sold on Dec 1 Thugowot defective World purchased more than needed 12/0/2020 Recenal payment from Luggage World from the De 1 10 12/10/2020 Wiate of the account cable of Packempind 1250, who noted on the Go Www 11 that would be able to pay the amount 13/12/112020 Recerom Samson Company for an extension for the cont ca 16650) That was due on Dec 15. Their request was granted and they are a 60-day 119 14 12/202020 Pad Trank Manfacturing the amount owed 15 12/21/2000 Surprongly received a check bom Packemu ne payment in 10 of the annunted that was written off on Dec 10, 51260 112/31/2039 Estimated bad debts based on aning of accounts recent The allowance for collectible account has TO accounts has 50350 debit balance prior to the adjustments below 0 20 Age of 1 30 Days 31.60 Day 61 30 Day Over Days 21 Total Balance $60.000 516,000 $14,000 $10,000 22 $100.000 15 24% 59 16% 23 Estimate collectie 24 25 12/31/2020 Accu interest on the Dec 15 not receivable 26 215/2021 (next year Received payment will on the amount from Samson Company on Dec 15 27 On the Go Warehouse distributes suitcases to retail stores and extends credit terms of 1/10, 1/30 to all of its customers. The following selected transactions occurred On the go uses the allowance method to report bad debt 40 points Date Accounts 12/1/2020 Sold 40 suitcases on account to Luggage World for $315 each, the cost of each suitcase was $180 12/3/2020 Purchased 85 suitcases on account for $135 each from Trunk Manufacturing, terms 1/15 n/30 12/1/2020 Luggage World returned 7 of the suitcases sold on Dec 1 This luggage was not defective. Luggage World purchased 7 more than needed . 12/8/2020 Received final payment from Luggage World from the Dec 1 sale 0 12/10/2020 Wrote-off the account receivable of Packem-up, Inc. $1260, who notified On the Go Warehouse 1 that it would be unable to pay the amount due 2 12/15/2020 Received a request from Samson Company for an extension of time for the account receivable (516650) 3 that was due on Dec 15. Their request was granted and they signed a 60-day, 11% note. - 12/20/2020 Paid Trunk Manufacturing the amount owed. 5 12/25/2020 Surprisingly received a check from Packem-up, Inc. for payment in full of the amount owed that was written off on Dec 10, 51260 712/31/2020 Estimated bad debts, based on an aging of accounts receivable. The allowance for uncollectible accounts has 8 accounts has a 51350 debit balance prior to the adjustments below: 9 0 Age of Accounts 1.30 Days 31-60 Day 61.90 Day Over 90 Days 1 Total Balance 560.000 $16.000 $14,000 $10,000 2 $100,000 1% 596 16% 3 Estimate % uncollectible 6 29 1-30 Days 2% H 16 of the amount owed that was written off on Dec 10, $1260 17 12/31/2020 Estimated bad debts, based on an aging of accounts receivable. The allowance for uncollectible accounts has 18 accounts has a $1350 debit balance prior to the adjustments below 19 20 Age of Accounts 31-60 Day 61.90 Day Over 90 Days 21 Total Balance $60,000 $16,000 $14,000 $10,000 22 $100,000 1% 5% 16% 28 Estimate % uncollectible 24 25 12/31/2020 Accrued interest on the Dec 15 note receivable. 26 2715/2021 (next year) Received payment in full on the amount owed from Samson Company on Dec 15. 27 28 29 Please record journal entries for the above transactions, in the space to the right 30 31 32 33 34 35 36 37 38 Date Accounts Debit Credit ts has