Trisha Rosano-Unit3-txtbookexercises-ACCT2

Trisha Rosano-Unit3-txtbookexercises-ACCT2 - Practice 91A...

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Practice 9-1A July  9 Cash…………………………………………. . 750 Bad Debt Expense………………………. .... 2,000 Accounts Receivable—Jay Burke… 2,750 Oct.  11 Accounts Receivable—Jay Burke………. . 2,000 Bad Debt Expense………………. ....... 2,000 11 Cash…………………………………………… 2,000 Accounts Receivable—Jay Burke… 2,000 Practice 9-2A Feb  12 Cash…………………………………………… 750 Allowance for Doubtful Accounts………. . 2,000 Accounts Receivable—Jay Burke……. 2,750 June  30 Accounts Receivable—Jay Burke………. ..2,000 Allowance for Doubtful Accounts……. . 2,000 30 Cash……………………………………………. 3,900 Accounts Receivable—Jay Burke……. . 2,000 Problem 9-2A 1.   Customer Due Date Number of Days Past Due   Baitfish Sports & Flies June 21, 2007 193 days   Kiwi Flies September 9, 2007 113 days   Adams Co. September 30, 2007 92 days
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Trisha Rosano-Unit3-txtbookexercises-ACCT2 - Practice 91A...

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