Problem - AGING ACCOUNTS RECEIVABLE

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Reference no: EM132461405

Problem - AGING ACCOUNTS RECEIVABLE

An analysis of the accounts receivable of ABC Company as of April 30, 2019, reveals the following:

Age Interval

Balance

Estimated % Of Uncollectible

Estimated Amount Uncollectible

Not yet due

$70,500

3%

$

1-30 days past due

7,400

6%

 

31-60 days past due

3,650

10%

 

61-90 days past due

1,650

35%

 

91-180 days past due

1,200

45%

 

181-365 days past due

750

60%

 

Over 365 days past due

450

75%

 

TOTAL

$85,600

 

 

REQUIRED -

1. Complete the above table.

2. Assuming that Allowance for Bad Debts had a credit balance of $850 before adjustment, record the end-of-period adjusting entry in general journal form to enter the estimate for the bad debt expense.

3. Assuming that Allowance for Bad Debts had a debit balance of $436 before adjustment, record the end-of-period adjusting entry in general journal form to enter the estimate for the bad debt expense.

Reference no: EM132461405

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