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 $17,535. During February, she earned revenue of $21,440 on account and collected $23,509 on account. She also wrote off uncollectible receivables of $1,079 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 $19,025 of merchandise to Sunshine Delivery Co. on account. Sunshine Delivery Co. fell on hard times and on July 15 paid only $7,942 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 $11,083 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 $937 account receivable. On December 31, White sent a $937 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 1,079 February 28 A/R 1,079 Debit Credit 17,535 23,509 21,440 1,079 Double line14,387 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 19,025 June 1 Sales Revenue 19,025 July 15 Cash 7,942 July 15 A/R 7,942 September 5 Bad Debt Expense 11,083 September 5 A/R 11,083 March 5 A/R 11,083 March 5 Bad Debt Expense 11,083 March 5 Cash 11,083 March 5 A/R 11,083 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 937 July 19 A/R 937 December 31 A/R 937 December 31 Bad Debt Expense 937 December 31 Cash 937 December 31 A/R 937