8-1a - 8-1A 5-Jul Cash Allowance for Doubtful Accounts...

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Unformatted text preview: 8-1A 5-Jul Cash Allowance for Doubtful Accounts Accounts Receivable 21-Sep Accounts Receivable Allowance for Doubtful Accounts Cash Accounts Receivable 19-Oct Allowance for Doubtful Accounts Accounts Receivable 6-Nov Accounts Receivable Allowance for Doubtful Accounts Cash Accounts Receivable 31-Dec Allowance for Doubtful Accounts A/R - marine co. A/R - kommens co. A/R - helena distributers A/R - ed ballantyne 14700 6300 21000 4875 4875 4875 4875 6275 6275 4750 4750 4750 4750 13000 2150 3600 5500 750 3 4 815240-16750=798490 7126000*.0025=17815 Bad Debt Allowance for Doubtful Accounts 815240-a/r 17815 17815 ...
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