At the beginning of the current period, Windsor, Inc. had balances in Accounts Receivable of $ and in Allowance for Doubtful Accounts of $credit During the period, it had net credit sales of $ and collections of $ It wrote off as uncollectible accounts receivable of $ However, a $ account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $ at the end of the period. Omit cost of goods sold entries.
e
Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts.
Ending balance in Accounts Receivable
Ending balance in Allowance for Doubtful Accounts
a Prepare the entries to record sales and collections during the period.
b Prepare the entry to record the writeoff of uncollectible accounts during the period.
c Prepare the entries to record the recovery of the uncollectible account during the period.
d Prepare the entry to record bad debt expense for the period.
