Jan. 17 Sales 9,800.00 ↓ 2 Bad Debt Expense 9,800.00 ↑ 3 17 Bad Debt Expense 9,800.00 ↓ 4 Accounts Receivable-CJ’s Sports 9,800.00 ↓ 5 21 Cash 10,600.00 ↑ 6 Bad Debt Expense 2,300.00 ↓ 7 Accounts Receivable-Four Seasons Sportswear 12,900.00 ↓ 8 Feb. 15 Accounts Receivable-Healthy Running 3,000.00 ↑ 9 Bad Debt Expense 500.00 ↓ 10 Sales 3,500.00 ↑ 11 Mar. 4 Accounts Receivable-Four Seasons Sportswear 2,300.00 ↑ 12 Bad Debt Expense 2,300.00 ↑ 13 4 Cash 2,300.00 ↑ 14 Bad Debt Expense 2,300.00 ↑ 15 13 Cash 5,540.00 ↑ 16 Accounts Receivable-Barb’s Best Gear 5,540.00 ↓ 17 31 Bad Debt Expense 20,770.00 ↓ 18 Accounts Receivable-Healthy Running 5,150.00 ↓ 19 Accounts Receivable-The Locker Room 4,100.00 ↓ 20 Accounts Receivable-CJ’s Sports 2,780.00 ↓ 21 Accounts Receivable-Get Your Gear 7,050.00 ↓ 22 Accounts Receivable-Ready-2-Go 1,690.00 ↓ The original journal is posted above. I am not sure as to why my answers are incorrect in the images attached. How do I fully correct the receivable journal? (Hihglighted portions are incorrect in the images)
Jan. 17 Sales 9,800.00 ↓ 2 Bad Debt Expense 9,800.00 ↑ 3 17 Bad Debt Expense 9,800.00 ↓ 4 Accounts Receivable-CJ’s Sports 9,800.00 ↓ 5 21 Cash 10,600.00 ↑ 6 Bad Debt Expense 2,300.00 ↓ 7 Accounts Receivable-Four Seasons Sportswear 12,900.00 ↓ 8 Feb. 15 Accounts Receivable-Healthy Running 3,000.00 ↑ 9 Bad Debt Expense 500.00 ↓ 10 Sales 3,500.00 ↑ 11 Mar. 4 Accounts Receivable-Four Seasons Sportswear 2,300.00 ↑ 12 Bad Debt Expense 2,300.00 ↑ 13 4 Cash 2,300.00 ↑ 14 Bad Debt Expense 2,300.00 ↑ 15 13 Cash 5,540.00 ↑ 16 Accounts Receivable-Barb’s Best Gear 5,540.00 ↓ 17 31 Bad Debt Expense 20,770.00 ↓ 18 Accounts Receivable-Healthy Running 5,150.00 ↓ 19 Accounts Receivable-The Locker Room 4,100.00 ↓ 20 Accounts Receivable-CJ’s Sports 2,780.00 ↓ 21 Accounts Receivable-Get Your Gear 7,050.00 ↓ 22 Accounts Receivable-Ready-2-Go 1,690.00 ↓ The original journal is posted above. I am not sure as to why my answers are incorrect in the images attached. How do I fully correct the receivable journal? (Hihglighted portions are incorrect in the images)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Jan. 17
|
Sales
|
|
9,800.00
|
|
|
|
↓
|
|
2
|
|
|
|
|
9,800.00
|
|
|
↑
|
3
|
17
|
Bad Debt Expense
|
|
9,800.00
|
|
|
|
↓
|
4
|
|
|
|
|
9,800.00
|
↓
|
|
|
5
|
21
|
Cash
|
|
10,600.00
|
|
↑
|
|
|
6
|
|
Bad Debt Expense
|
|
2,300.00
|
|
|
|
↓
|
7
|
|
Accounts Receivable-Four Seasons Sportswear
|
|
|
12,900.00
|
↓
|
|
|
8
|
Feb. 15
|
Accounts Receivable-Healthy Running
|
|
3,000.00
|
|
↑
|
|
|
9
|
|
Bad Debt Expense
|
|
500.00
|
|
|
|
↓
|
10
|
|
Sales
|
|
|
3,500.00
|
|
|
↑
|
11
|
Mar. 4
|
Accounts Receivable-Four Seasons Sportswear
|
|
2,300.00
|
|
↑
|
|
|
12
|
|
Bad Debt Expense
|
|
|
2,300.00
|
|
|
↑
|
13
|
4
|
Cash
|
|
2,300.00
|
|
↑
|
|
|
14
|
|
Bad Debt Expense
|
|
|
2,300.00
|
|
|
↑
|
15
|
13
|
Cash
|
|
5,540.00
|
|
↑
|
|
|
16
|
|
Accounts Receivable-Barb’s Best Gear
|
|
|
5,540.00
|
↓
|
|
|
17
|
31
|
Bad Debt Expense
|
|
20,770.00
|
|
|
|
↓
|
18
|
|
Accounts Receivable-Healthy Running
|
|
|
5,150.00
|
↓
|
|
|
19
|
|
Accounts Receivable-The Locker Room
|
|
|
4,100.00
|
↓
|
|
|
20
|
|
Accounts Receivable-CJ’s Sports
|
|
|
2,780.00
|
↓
|
|
|
21
|
|
Accounts Receivable-Get Your Gear
|
|
|
7,050.00
|
↓
|
|
|
22
|
|
Accounts Receivable-Ready-2-Go
|
|
|
1,690.00
|
↓
|
|
The original journal is posted above. I am not sure as to why my answers are incorrect in the images attached. How do I fully correct the receivable journal? (Hihglighted portions are incorrect in the images)
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