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 $18,658. During February, she earned revenue of $21,768 on account and collected $23,534 on account. She also wrote off uncollectible receivables of $1,068 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 $18,856 of merchandise to Sunshine Delivery Co. on account. Sunshine Delivery Co. fell on hard times and on July 15 paid only $7,033 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 $11,823 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 $1,282 account receivable. On December 31, White sent a $1,282 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 1,068 February 28 A/R 1,068 Debit Credit 18,658 23,534 21,768 1,068 Double line15,824 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 18,856 June 1 Sales Revenue 18,856 July 15 Cash 7,033 July 15 A/R 7,033 September 5 Bad Debt Expense 11,823 September 5 A/R 11,823 March 5 A/R 11,823 March 5 Bad Debt Expense 11,823 March 5 Cash 11,823 March 5 A/R 11,823 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 1,282 July 19 A/R 1,282 December 31 A/R 1,282 December 31 Bad Debt Expense 1,282 December 31 Cash 1,282 December 31 A/R 1,282