Adjustment for Bad Debts Expense Assignment

he allowances method to account for uncollectible receivables. On July 2, Jada wrote off a $13000 account receivable from customer J. Mars. On August 12, Jada unexpectedly received full payment from Mears on the previously written off account. Jada records an adjusting entry for bad debts expense of sR50 Aut 11 9. Joumalza Jada's wha-ot of the uncollectible receivable f receivable Inunalze Jada's adjustment for bad debts expense

9. Journalize Jada's write-off of the uncollectible receivable Recond debts rat, then, credits Select the explanation on the last line of the journal entry table Accounts and Explanation Debit Credit Late Jul 2 10. Now journalize Jada's collection of the previously written off receivable. (Record the transaction in two journal entries.) Start by making the entry to adjust the applicable expense account related to the collection of the previously wine off receivable Do not record the Cash portion of the entry yet We will do that in the following step Accounts and Explanation Date Debit Credit Aug. 12 Now record the cash collection of the receivable previously written of Accounts ndEruluulin Debi Dule Credit Aug 12 Naw record the cash collection of the receivable previously written off Dates Accounts and Explanation Debit Credit Aug 12 . Finally, journalize Jada's adjustment for bad debts expense. Accounts and Explanation Dater obl Credit Aug 31 Choose from any Ist or enter any number in thee input fields and then continue to the next question. .

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