Answer:
account receivables 18,900 debit
sales revenues 18,900 credit
Cost of good sold 11,200 debit
Inventory 11,200 credit
Cash 8,000 debit
allowance for doubtful account 10,900 debit
Account receivables 18,900 credit
account receivables 10,900 debit
allowance for doubtful accounts 10,900 credit
cash 10,900 debit
account receivables 10,900 credit
Explanation:
when we write-off we do not recognize an expense as we use the allowance method.
Now, when we recover the account we reverse the write-off method and then, record the collection as usual.
