Accounts_receivable_T_account_analysis

Accounts_receivable_T_account_analysis - balance DR...

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Accoun ts receiva ble Allowa nce for doubtf ul accoun t Beg bal XXX XXX Beg bal Credit Sales XXX (A) XXX cash collection (B) XXX bad debt Expense (C) A/R previously written off now collectible XXX (E) XXX (D) Uncollectible and written off = Uncollectible and written off XXX (D) XXX (E) A/R previously written off now collectible End bal XXX XXX End bal A: Record Credit Sales DR Accounts receivable XXX CR Sales XXXX D: Record write off an actual accounts receivable
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Unformatted text preview: balance DR Allowance for doubtful account XXX CR Accounts Receivable XXX B: Record Cash Collection DR Cash XXX CR Accounts Receivable XXX E: Record accounts receivable previously written off now collectible DR Accounts receivable XXX CR Allowance for doubtful account XXX DR Cash XXX CR Accounts receivable XXX C: Record Bad Debt Provision DR Bad debt expense XXX CR Allowance for doubtful Account XXX...
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Accounts_receivable_T_account_analysis - balance DR...

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