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Unformatted text preview: 6 Cash 367,500 Accounts Receivale (Collection on AR net of sales d/c) 367,500 Cash collected on Accounts receivable during the year net of d/c taken 7 Accouts Receivable 400 Sales Discounts Not Taken 400 Sales discounts not taken at end of year Accounts Receivable Allowance for Doubtful Accounts Beg. Bal 186,000 7,900 7,900 Beg. Bal 7,400 372,400 5,880 7,500 367,500 End Bal 7,000 End Bal 177,120 Allowance for Sales Returns and Allowances 5,880 Beg. Bal 4,700 5,096 End Bal 3,916...
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