Preserved belonging schedule for Sunland Company December 31, 2006 Number of DayPart De Nos Customer Ya Du Over 90 1-30 25-60 65-90 $21,900 $10,100 $11,000 24.500 554 500 55,300 15,000 6,000 354.000 Delon 820,100 96400 16,500 6,000 $900 $150,000 $20,000 $25,000 84000 829,700 Perceng Unco 1 Todd D December 1, 2006, the und)sed boloncellence for Doub Journal and using every for uncollecables December 1, 2016 Credit account titles are automatically indented when mount entered. Do not indent manually debit entry before credit entry) Date Dec. 31 Account Titles Debit Credit End Date Expense Date Explanation Rat. Debit Credit Balance Dec. 31 Adjusting Allowance for Doubtful Accounta Date Explanation Rat. Debit Credit Balance Dec. 31 Glance Dec. 31 Acting Textbook and Media 00 Journal and evance 007 and colone (Credit account titles are automatically Indented when amount is entered. Do not indent manually. List all debit entries before 1 On March 21,481,000 comer bolone originosing in 2005 judged uncollectible 1 21. No. Date Account Titles and Explanation 1 Mat 31 2 May 21 May Toff 21 Trend Allowance for Doubtful Accounts Debit Credit Date Explanation Ref. Debit Credit Balance Dec. 31, $1,100 2006 Dec. 31, Adjusting 19,500 31710 2026 Mar. 31, 2027 May 31, 3027 Textbook and Media List of Accounts Sefour Lower Journeenery-faruncollecables December 21, 2017,ningshosehuncussed boloncel vonce for account titles are automatically indented when amount is entered. Do not indent manually. List debt entry entry) Date Dec 1 Textbook and Media Account Titles Debit Credit
Preserved belonging schedule for Sunland Company December 31, 2006 Number of DayPart De Nos Customer Ya Du Over 90 1-30 25-60 65-90 $21,900 $10,100 $11,000 24.500 554 500 55,300 15,000 6,000 354.000 Delon 820,100 96400 16,500 6,000 $900 $150,000 $20,000 $25,000 84000 829,700 Perceng Unco 1 Todd D December 1, 2006, the und)sed boloncellence for Doub Journal and using every for uncollecables December 1, 2016 Credit account titles are automatically indented when mount entered. Do not indent manually debit entry before credit entry) Date Dec. 31 Account Titles Debit Credit End Date Expense Date Explanation Rat. Debit Credit Balance Dec. 31 Adjusting Allowance for Doubtful Accounta Date Explanation Rat. Debit Credit Balance Dec. 31 Glance Dec. 31 Acting Textbook and Media 00 Journal and evance 007 and colone (Credit account titles are automatically Indented when amount is entered. Do not indent manually. List all debit entries before 1 On March 21,481,000 comer bolone originosing in 2005 judged uncollectible 1 21. No. Date Account Titles and Explanation 1 Mat 31 2 May 21 May Toff 21 Trend Allowance for Doubtful Accounts Debit Credit Date Explanation Ref. Debit Credit Balance Dec. 31, $1,100 2006 Dec. 31, Adjusting 19,500 31710 2026 Mar. 31, 2027 May 31, 3027 Textbook and Media List of Accounts Sefour Lower Journeenery-faruncollecables December 21, 2017,ningshosehuncussed boloncel vonce for account titles are automatically indented when amount is entered. Do not indent manually. List debt entry entry) Date Dec 1 Textbook and Media Account Titles Debit Credit
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:Preserved belonging schedule for Sunland Company December 31, 2006
Number of DayPart De
Nos
Customer
Ya Du
Over 90
1-30
25-60
65-90
$21,900
$10,100 $11,000
24.500
554 500
55,300
15,000
6,000
354.000
Delon
820,100
96400
16,500
6,000
$900 $150,000
$20,000 $25,000 84000 829,700
Perceng Unco
1
Todd D
December 1, 2006, the und)sed boloncellence for Doub
Journal and using every for uncollecables December 1, 2016 Credit account titles are automatically indented
when mount entered. Do not indent manually debit entry before credit entry)
Date
Dec. 31
Account Titles
Debit
Credit
End Date Expense
Date Explanation
Rat.
Debit
Credit
Balance
Dec. 31 Adjusting
Allowance for Doubtful
Accounta
Date Explanation Rat.
Debit
Credit
Balance
Dec. 31 Glance
Dec. 31 Acting
Textbook and Media
Transcribed Image Text:00
Journal and
evance
007
and colone (Credit account titles are automatically
Indented when amount is entered. Do not indent manually. List all debit entries before
1 On March 21,481,000 comer bolone originosing in 2005 judged uncollectible
1
21.
No. Date Account Titles and Explanation
1
Mat
31
2
May
21
May
Toff
21
Trend
Allowance for Doubtful
Accounts
Debit
Credit
Date Explanation
Ref.
Debit
Credit
Balance
Dec. 31,
$1,100
2006
Dec. 31,
Adjusting
19,500
31710
2026
Mar. 31,
2027
May 31, 3027
Textbook and Media
List of Accounts
Sefour Lower
Journeenery-faruncollecables December 21, 2017,ningshosehuncussed boloncel vonce for
account titles are automatically indented when amount is entered. Do not indent manually. List debt entry entry)
Date
Dec 1
Textbook and Media
Account Titles
Debit
Credit
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