Chapter 8 p-827a - P8-27A (25-35 min) Req. 1 Journal Entry...

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Unformatted text preview: P8-27A (25-35 min) Req. 1 Journal Entry Date Dec. Dec. Accounts Debit 28 Allowance for uncollectible accounts Accounts Recievable - Blow Co. Accounts Recievable - Jim Waters Accounts Recievable - Moon, Inc. 31 Uncollectible-account expense Allowance for uncollectible accounts Credit 3,100 4,900 Req. 2 Allowance for uncollectible accounts 3,100 3,300 4,900 5,100 Req. 3 South Terrace Medical Center Balance Sheet (partial) December 31, 2011 Accounts Receivable Less: Allowance for uncollectible accounts Accounts recievable, net 166,00 (5,100) $160,900 1,700 1,000 400 4,900 ...
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