Post entries to the two accounts and determine the balances

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Reference no: EM131715127

Problem - At December 31, 2016, House Co. reported the following information on its balance sheet.

Accounts receivable

$968,500

Less: Allowance for doubtful accounts

81,200

During 2017, the company had the following transactions related to receivables.

Sales on account

$3,738,300

Sales returns and allowances

49,300

Collections of accounts receivable

2,805,500

Write-offs of accounts receivable deemed uncollectible

89,900

Recovery of bad debts previously written off as uncollectible

28,350

Required -

Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable.

Enter the January 1, 2017, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances.

Reference no: EM131715127

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