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At December 31, 2019, Bramble Co. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $950,500 79,700 During 2020, the company had the following transactions related to receivables. 1. Sales on account 2. Sales returns and allowances 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible 5. Recovery of bad debts previously written off as uncollectible $3,740,100 51,600 2,817,000 92,000 28,500 Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation Debit Credit 1. Accounts Receivable 3,740,100 Sales Revenue 3,740,100 2. Sales Returns and Allowances 51,600 Accounts Receivable 51,600 3. Cash 2,817,000 Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation Debit Credit 1. Accounts Receivable 3,740,100 Sales Revenue 3,740,100 2. Sales Returns and Allowances 51,600 Accounts Receivable 51,600 3. Cash 2,817,000 Accounts Receivable 2,817,000 4. Allowance for Doubtful Accounts 92,000 Accounts Receivable 92,000 5. Accounts Receivable 28,500 Allowance for Doubtful Accounts 28,500 (To reverse account previously written off.) Cash 28,500 Accounts Receivable 28,500 5. Accounts Receivable 28,500 28,500 Allowance for Doubtful Accounts (To reverse account previously written off.) Cash 28,500 28,500 Accounts Receivable (To record the collection of accounts receivable.) SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Enter the January 1, 2020, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Bal. 950,500 51,600 3,740,100 2,817,000 28,500 92,000 28,500 Enter the January 1, 2020, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Bal. 950,500 2 51,600 1 3,740,100 3 2 ,817,000 28,500 92,000 28,500 Bal. 1,822,000 Allowance for Doubtful Accounts 92,000 Bal. 4 5 28,500 Bal. SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare the journal entry to record bad debt expense for 2020, assuming that an aging of accounts receivable indicates that expected bad debts are $115,000. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Bad Debt Expense 28,500 Allowance for Doubtful Accounts 28,500 SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Compute the accounts receivable turnover for 2020 assuming the expected bad debt information provided in (c). (Round answer to 2 decimal places, e.g. 25.25.) Accounts receivable turnover ratio times Click if you would like to Show Work for this question: Open Show Work