Prepare the journal entry to write off those accounts

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Reference no: EM13536714

Hecter Company estimates uncollectible accounts using the allowance method at December 31. It prepared the following aging of receivables analysis.

 

 

Days Past Due

 

Total

0

1 to 30

31 to 60

61 to 90

Over 90

Accounts receivable

$190,000

$132,000

$30,000

$12,000

$6,000

$10,000

Percent uncollectible

 

1%

2%

4%

7%

12%

Refer to the information in Exercise 9-6 to complete the following requirements.

a. On February 1 of the next period, the company determined that $1,900 in customer accounts is uncollectible; specifically, $400 for Oxford Co. and $1,500 for Brookes Co. Prepare the journal entry to write off those accounts.

b. On June 5 of that next period, the company unexpectedly received a $400 payment on a customer account, Oxford Company, that had previously been written off in part a. Prepare the entries necessary to reinstate the account and to record the cash received.

Reference no: EM13536714

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