Journal entries for collected the correct balance due

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Reference no: EM1310915

Journal entries for Collected the correct balance due.

1.(2/23/2009) Collected the correct balance due from the Transaction 4 sale of Merchandise, net of the discount.

Date

Account Titles

Debit

Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 2.(2/24/2009)  Wrote of a $6,320 balance due accounts receivable from Bibby Company as being uncollectible.

Date

Account Titles

Debit

Credit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reference no: EM1310915

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