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11. The general ledger account for Accounts Receivable shows a debit balance of $880,000. The Allowance for ible Accounts has a credit balance of $42,000. Net sales for the year were $2,400,000. Looking at an Aging of Accounts Receivable results in an estimate of $54,000 of uncollectible accounts receivable. What amount should be booked (added) to Uncollectible Accounts Expense? Make the entry in good form. Sio 20 000 ongiupa 12. In The Three Bears Company, the A/R balance was $10,000 and the balance in the Allowance for Uncollectible Accounts was a credit balance of $1,500. The Bear Company wrote off Marvin White's account in the amount of $650. After the writeoff, what would be the net A/R balance (the balance on the balance sheet). 13. Dippy's Ice Cream issued 50,000 shares of $5.00 par value common stock for $35.00. Make the entry to record this transaction. band bloode 22 onlod 2000 band bono de lobos bondnoosd bluoda en lo voto ani niqoobro n n mong bob od bluuden olab O 14. Vacation Destinations total payroll for the month of January was $450,000. The following withholdings and payroll taxes apply: do bolbol ini bosuv tosi movie Federal and state income taxes withheld $60,000 F ICA tax rate (Social Security and Medicare)Moto 7.65% Soleda d 21 Federal and State unemployment tax rate oorlo 6.20% do 1000.22 birinti t olo None of the withholdings or payroll taxes have been paid yet so they are payables. Prepare the journal entries in good form to record this payroll be m o r e to do so 19 do conos o bo Donon ob odwolder to contido balioncon d os mot d e b lood moodi ni bobro od oteboon tal moti i to on oor

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