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Question - Gregory Company had the following information in 2012.
Accounts receivable 12/31/12 - $12,000
Allowance for uncollectible account 12/31/12 (before adjustment) - 900
Credit sales during 2012 - 40,000
Cash sales during 2012 - 17,000
Collections from customers on account during 2012 - 44,000
The company uses the Percent of Receivables method and the uncollectible amount is determined to be 10% of receivables. What is the balance of the Allowance for Uncollectible Accounts on 12/31/12?
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