Principles of Accounting I (A02)_Assignment 08.docx -...

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Principles of Accounting I(A02)Assignment 08Part AHarris CompanyGeneral JournalDateParticularsDr.Cr.2010Dec. 31Bad Debt ExpenseAllowance for doubtful accountsRecord estimate of bad debts$800.00$800.002011Jan. 3Allowance for doubtful accountsAccounts receivableWriting off Jal’s account$60.00$60.00Mar. 4Allowance for doubtful accountsAccounts receivableWriting off Hall’s account$75.00$75.00July 51Accounts receivable – HallAllowance for doubtful accountsRestores collectible portion$45.00$45.001CashAccounts receivable – HallRecords payment received$45.00$45.00Aug. 19Allowance for doubtful accounts$100.0
Accounts receivableWriting off M. Wilson’s account0$100.00Nov. 71Accounts receivable – JalAllowance for doubtful accountsRestores collectible portion$25.00$25.001CashAccounts receivable – JalRecords payment received$25.00$25.00Part B(1)Column 1Column 2Column 3Column 4Interest payable LiabilityCreditBalance SheetTemporary(2)Column 1Column 2Column 3
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Term
Winter
Professor
N/A
Tags
Accounting, Balance Sheet, Expense, Doubtful Accounts, jal, Van Lift

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