Try another version of these questions Joyce Davenport is an attorney in New York. Davenport uses the direct write-off method to account for uncollectible receivables. At January 31, 2020, Davenport’s accounts receivable totaled $17,149. During February, she earned revenue of $20,362 on account and collected $23,605 on account. She also wrote off uncollectible receivables of $1,023 on February 28, 2020. Use the direct write-off method to journalize Davenport’s write-off of the uncollectible receivables. What is Davenport’s balance of Accounts Receivable at February 28, 2020? On June 1, Can You Hear Me Cell Phones sold $18,324 of merchandise to Sunshine Delivery Co. on account. Sunshine Delivery Co. fell on hard times and on July 15 paid only $7,201 of the accounts receivable. After repeated attempts to collect the balance Can You Hear Me Cell Phones wrote off its accounts receivable from Sunshine Delivery Co. on September 5. Six months later, March 5, Can You Hear Me Cell Phones received a check for $11,123 with a note apologizing for the late payment from Sunshine Delivery Co. Journalize the transactions for Can You Hear Me Cell Phones using the Direct Write-off Method. High Mountain Cycles had trouble collecting its account receivable from Betty White. On July 19, 2020 High Mountain Cycles finally wrote off White’s $1,199 account receivable. On December 31, White sent a $1,199 check to High Mountain Cycles. Journalize the entries required for High Mountain Cycles, assuming High Mountain uses the direct write-off method. Date Description Debit Credit February 28 February 28 Debit Credit Double line Double line Date Description Debit Credit February 28 Bad Debt Expense 1,023 February 28 A/R 1,023 Debit Credit 17,149 23,605 20,362 1,023 Double line12,883 Double line Date Description Debit Credit June 1 June 1 July 15 July 15 September 5 September 5 March 5 March 5 March 5 March 5 Date Description Debit Credit June 1 A/R 18,324 June 1 Sales Revenue 18,324 July 15 Cash 7,201 July 15 A/R 7,201 September 5 Bad Debt Expense 11,123 September 5 A/R 11,123 March 5 A/R 11,123 March 5 Bad Debt Expense 11,123 March 5 Cash 11,123 March 5 A/R 11,123 Date Description Debit Credit July 19 July 19 December 31 December 31 December 31 December 31 Date Description Debit Credit July 19 Bad Debt Expense 1,199 July 19 A/R 1,199 December 31 A/R 1,199 December 31 Bad Debt Expense 1,199 December 31 Cash 1,199 December 31 A/R 1,199