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 $18,690. During February, she earned revenue of $20,721 on account and collected $23,743 on account. She also wrote off uncollectible receivables of $1,067 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 $18,013 of merchandise to Sunshine Delivery Co. on account. Sunshine Delivery Co. fell on hard times and on July 15 paid only $6,782 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 $11,231 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 $1,350 account receivable. On December 31, White sent a $1,350 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 1,067 February 28 A/R 1,067 Debit Credit 18,690 23,743 20,721 1,067 Double line14,601 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 18,013 June 1 Sales Revenue 18,013 July 15 Cash 6,782 July 15 A/R 6,782 September 5 Bad Debt Expense 11,231 September 5 A/R 11,231 March 5 A/R 11,231 March 5 Bad Debt Expense 11,231 March 5 Cash 11,231 March 5 A/R 11,231 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 1,350 July 19 A/R 1,350 December 31 A/R 1,350 December 31 Bad Debt Expense 1,350 December 31 Cash 1,350 December 31 A/R 1,350