Homework Answers
| Date | General Journal | Debit | Credit |
| a | Allowance for doubtful accounts | $230 | |
| Accounts receivable | $230 | ||
| ( To record write off customer account) | |||
| b | Accounts receivable | $230 | |
| Allowance for doubtful accounts | $230 | ||
| ( To reverse the effect write off) | |||
| c | Cash | $230 | |
| Accounts receivable | $230 | ||
| ( To record cash received from customer) |
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Prepare journal entries for each transaction: (If no
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required" in the first account field.)
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