Question 6 of40 - / 2.5 E View Policies Current Attempt in Progress During the year, Blue Company wrote off a $49000 uncollectible account. Before this entry was made, the balance in accounts receivable was $510000 and the balance in the allowance account was $54000. The accounts receivable amount expected to be collected after the write-off was 0 $407000. 0 $456000. 0 $510000. 0 $505000. Question 7 of 40 - I 2.5 E 5 View Policies Current Attempt in Progress Vaughn Corporation had a 1/1/25 credit balance in the Allowance for Doubtful Accounts of $29500. During 2025, it wrote off $20100 of accounts and collected $5450 on accounts previously written off. The balance in Accounts Receivable was $545000 at 1/1 and $685000 at 12/31. At 12/31/25, Vaughn estimates that 5% of accounts receivable will prove to be uncollectible. What is Bad Debt Expense for 2025? 0 $4750 0 $19400 O $24850 O $34250 Question 8 of 40 - l 2.5 E 5 View Policies Current Attempt in Progress Bramble Corporation had 3 1/1/25 balance in Allowance for Doubtful Accounts of $22500. During 2025. the company wrote off $ 14700 of accounts and collected $4210 on accounts previously written off. The balance in Accounts Receivable was $425000 at 1/1 and $506000 at 12f31. At 1281/25, Bramble estimates that 6% of accounts receivable will prove to be uncol lectible. What should Bramble report for Allowance for Doubtful Accounts at 12/31/25? 0 $12010. O $12660. O $30360. O $16870. Question 9 of 40 > - /2.5 ... View Policies Current Attempt in Progress Sheffield Corporation factored, with recourse, $235000 of accounts receivable with Novak Financing. The finance charge is 3%, and 5% was retained to cover sales discounts, sales returns, and sales allowances. Sheffield estimates the recourse obligation at $5640. What amount should Sheffield report as a loss on the sale of receivables? O $0. O $12690. O $24440. O $7050.Question 10 of 40 -/ 2.5 E View Policies Current Attempt in Progress Swifty Co. prepared an aging of its accounts receivable at December 31,2025 and determined that the amount expected to be collected was $851800. Additional information is available as follows: Allowance for uncollectible accounts at 1/1/25credit balance $99000 Accounts written off as uncollectible during 2025 63500 Accounts receivable at 12X31/25 932000 Uncollectible accounts recovered during 2025 1 1500 For the year ended December 31, 2025. Swifty's bad debt expense would be 0 $80200. O $63500. O $47000. O $33200