Question: - X i More Info 3,000 i acti planatic a. Service revenue earned on account, $484,000 b. Collections on account, $565,000 c. Write-offs of uncollectibles,

 - X i More Info 3,000 i acti planatic a. Service
revenue earned on account, $484,000 b. Collections on account, $565,000 c. Write-offs
of uncollectibles, $13,000 d. Bad debt expense, estimated as 2 percent of
service revenue on account Print Done Peterson's Auto Repair ended 2017 with
Accounts receivable of $93,000 and a credit balance of $9,000 in Allowance

- X i More Info 3,000 i acti planatic a. Service revenue earned on account, $484,000 b. Collections on account, $565,000 c. Write-offs of uncollectibles, $13,000 d. Bad debt expense, estimated as 2 percent of service revenue on account Print Done Peterson's Auto Repair ended 2017 with Accounts receivable of $93,000 and a credit balance of $9,000 in Allowance for yncollectible accounts. During 2018, Peterson's Auto Repair had the following activity: Click the icon to view the transactions.) Journalize Peterson's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) a. Service revenue earned on account, $484,000 Journal Entry Date Accounts Debit Credit 2018 b. Collections on account, $565,000 Peterson's Auto Repair ended 2017 with Accounts receivable of $93,000 and a credit balance of $9,000 in Allowance for yncollectible accounts. During 2018, Peterson's Auto Repair had the following activity: Click the icon to view the transactions.) Journalize Peterson's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) b. Collections on account, $565,000 Journal Entry Date Accounts Debit Credit 2018 Peterson's Auto Repair ended 2017 with Accounts receivable of $93,000 and a credit balance of $9,000 in Allowance for uncollectible accounts. During 2018, Peterson's Auto Repair had the following activity: Click the icon to view the transactions.) Journalize Peterson's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from any journal entries.) c. Write-offs of uncollectibles, $13,000 Journal Entry Date Accounts Debit Credit 2018 Peterson's Auto Repair ended 2017 with Accounts receivable of $93,000 and a credit balance of $9,000 in Allowanc yncollectible accounts. During 2018, Peterson's Auto Repair had the following activity: Click the icon to view the transactions) Journalize Peterson's Auto Repair's activity for 2018. (Record debits first, then credits. Exclude explanations from an entries.) d. Bad debt expense, estimated as 2% of service revenue on account Journal Entry Accounts Date Debit Credit 2018

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