Question

Please answer the question belowe, first picture is just the info. Thanks!

Problem 8-1A (Part Level Submission) At December 31, 2018, Bramble Corp. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $972,000 82,000 During 2019, the company had the following transactions related to receivables. 1. Sales on account 2. Sales returns and allowances 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible 5. Recovery of bad debits previously written off as uncollectible $3,715,300 45.000 2,899,000 91,000 30.000 (a) Your answer is correct. Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Ne Ar t s and explanation 1. Accounts Receivable Sales Revenue 2. Sales Returns and Allowances Accounts Receivable 3. TCash 1 Accounts Receivable لاللار 4. Allowance for Doubtful Accounts JO91000 Accounts Receivable 91000 5. Accounts Receivable 30000 JUL Allowance for Doubtful Accounts 30000 To reverse account previously written off.) Cash Accounts Receivable L 30000 (To record the collection of accounts receivable.)

Answer 1

Tacounk Accons Reeivable Bal 97000a) 3715 300 (3) $46 000 859000 30,0004) 91000 30.000 1691 300 Allewance for Datlul Accounts 9000Bal (5) 30,000 Bal 31000 Ez planelion Accoundts Receivable 972000 t37/5300+s30,000) 4717300 (4 46000t92859 000 tf 91l000 t 30000 30R6000 bal f 4117300 36 a 6000 47 1691300 Allowance for Doub fo aeonh (82000 t 30000)- 9do00