Question: Question list Question 9 O Question 10 O Question 11 O Question 12 Question 1 O Question 14 Question 15 5.1 Question 19 K The

Question list Puestion 9 Quiction 10 Queration 11 Quastan 12 Quastan te Puerstien 15 A. 45 uint 1). 35 unt c. 25 iink D. 15 entis 1. 10 inft Outdoor Equipment (OE) selts camping equipment. On December 1, the accounts recelvable account had a batence of $50.500, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts hod a credit balanco of $5,050 Journalize the remaining journal entrios for the 2023 year Dec. 2 sold tents far $5,109 on account with a cost of $2,550. Deternined that the total accounts of focky co. With an accounts recelvable balance of $1,250 and 20 Grouse co. with an accounts recefvable balance of $2,55e were uncollectible and needed to be writen off. 23 Unexpectedly recelved paytent fned Grouse co. for $2,550. 31 fstimated that 10x of accounts recolvable recorded to date would be uncollectible. Required: 1. Prepore journal entries to record the transoctions. Note. Write-off of uncollectible accounts for Rocky Co. and Grouse Co. should be posted separately
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