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During Bricker Company's first year of operations,...




During Bricker Company's first year of operations, credit sales totaled $200,000 and collections on credit sales totaled $145,000. Bricker estimates that $1,000 of its ending accounts receivable balance will not be collected. By year-end, Bricker had written off $330 of specific accounts as uncollectible. Required: 1. Prepare all appropriate journal entries relative to uncollectible accounts and bad debt expense. 2. Show the year-end balance sheet presentation for accounts receivable.,ok i will wait,can you e-mail at in case I get knocked off web site. thx or e-mail my course account e-mail,are you gonna have this today? thx


Paper#8101 | Written in 18-Jul-2015

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