Some Company uses the allowance method for handling receivables.  Total Sales for the year were $900,000 ($625,000 credit sales and $275,000 cash sales).  The unadjusted balance for Accounts Receivable was is $99,000 debit balance and Allowance for Doubtful Accounts $2,000 DEBIT balance.  For each unrelated situation below, provide the Dec 31 adjusting entry for Bad Debt Expense, post the entry to T-accounts, and show how accounts receivable would appear on the balance sheet.

a) Some company estimates that 3% of credit sales will be uncollectible.

Journal
DateDescriptionDebitCredit
Dec 31
Dec 31

Bad Debt Expense
DebitCredit
Double lineDouble line
Allowance for Doubtful Accounts
DebitCredit
Double lineDouble line

 

Accounts Receivable
Less: Allowance for Doubtful Accounts
Accounts Receivable, Net

 

b) Some Company estimates that 7% of accounts receivable will be uncollectible.

Journal
DateDescriptionDebitCredit
Dec 31
Dec 31

Bad Debt Expense
DebitCredit
Double lineDouble line
Allowance for Doubtful Accounts
DebitCredit
Double lineDouble line

Accounts Receivable
Less: Allowance for Doubtful Accounts
Accounts Receivable, Net