iedugen.wileyplus. Return to Blackboard Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRINTER VERSION ( BACK...

Extracted text: iedugen.wileyplus. Return to Blackboard Weygandt, Accounting Principles, 13th Edition, Custom WileyPLUS Course for Bronx Community College Help | System Announcements CALCULATOR PRINTER VERSION ( BACK NEXT Exercise 9-04 a-f (Part Level Submission) At the beginning of the current period, Cheyenne had balances in Accounts Receivable of $286,000 and in Allowance for Doubtful Accounts of $9,900 (credit). During the period, it had net credit sales of $890,000 and collections of $845,500. It wrote off as uncollectible accounts receivable of $6,000. However, a $4,000 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $24,800 at the end of the period. (Omit cost of goods sold entries.) (a - d) Your answer has been saved and sent for grading. See Gradebook for score details. (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 890000 (a) Accounts Receivable 890000 Sales Revenue (To record sales) 845500 Cash 845500 Accounts Receivable (To record cash collected during the period) 6000 (b) Allowance for Doubtful Accounts 6000 Accounts Receivable 4000 (c) Accounts Receivable 4000 Allowance for Doubtful Accounts PAES W DOCX étv APR P


Extracted text: (To record the recovery of the uncollectible account during the period) 16900 (d) Bad Debt Expense 16900 Allowance for Doubtful ACcounts SHOW LIST OF ACCOUNTS (e) Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts SHOW LIST OF ACCOUNTS > (f) The parts of this uestion must be completed in order This part will be available when vou complete the pa %24 %24