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mamaluj [8]
3 years ago
10

On February 1, the company determined that $6,800 in customer accounts was uncollectible; specifically, $900 for Oakley Co. and

$5,900 for Brookes Co. Prepare the journal entry to write off those two accounts.
Business
1 answer:
enot [183]3 years ago
4 0

Answer:

Feb 01

Allowance for doubtful accounts 6,800

Accounts receivable—Oakley Co. 900

Accounts receivable—Brookes Co. 5,900

Jun 05 Accounts receivable—Oakley Co. 900

Allowance for doubtful accounts 900

Jun 05 Cash 900

Accounts receivable—Oakley Co. 90

Explanation:

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True

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