Question: Problem 8-3A (Part Level Submission) Presented below is an aging schedule for Halleran Company. Number of Days Past Due Not Total Yet Du Over 1-30
Problem 8-3A (Part Level Submission) Presented below is an aging schedule for Halleran Company. Number of Days Past Due Not Total Yet Du Over 1-30 31-60 61-90 90 Anders Blake Coulson Deleon $ 22,000 $10,000 $12,000 0,000 $ 40,000 57,000 16,000 6,000 34,000 132,000 96,000 16,000 14,000 $35,000 34,000 6,000 $285,000 $152,000 $32,000 $26,000 $35,000 $40,000 Others Estimated 3% 6% 13% 25% 50% Uncollectible Total Estimated Bad Debts 38,610 4,560 1,920 $3,380 8,750 $20,000 At December 31, 2019, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12,000. when amount is entered. Do not i lournalize the adjusting entry for bad debts at December 31, 2019. (Credit account titles are automatically indented Account Titles Credit Post the adpsting entry for bad debts at December 31, 2019 At December 31, 2019, the unadjusted balance in Allowance for Doubtful Accounts is a credit of $12,000. Journalize the adjusting entry for bad debts at December 31, 2019. (Credit account titles are automatically indented when amount is Date Account Titles Debit Credit Post the adjusting entry for bad debts at December 31, 2019. Bad Debt Expense Allowance for Doubtful Accounts Click if you would like to Show Work for this question: Open Show Work sHOW LIsi LINK TO 1 VIDEO: SIMILAR PROBLEM VIDEO SIMILAR
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