evangelistjared97
evangelistjared97 evangelistjared97
  • 21-09-2022
  • Business
contestada

Year 1 Sold $1,354,500 of merchandise on credit (that had cost $984,200), terms n/30. Wrote off $21,900 of uncollectible accounts receivable. Received $666,400 cash in payment of accounts receivable. In adjusting the accounts on December 31, the company estimated that 2.30% of accounts receivable would be uncollectible.

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