Clark Computer Store has credit sales of $413,000 in 2024 and a debit balance of...

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Clark Computer Store has credit sales of $413,000 in 2024 and a debit balance of $600 in the Allowance for Doubtful Accounts at year-end: As of December 31,2024,$130,000 of accounts receivable remains uncollected. The credit manager of Clark prepared an aging schedule of accounts receivable and estimates that $8,500 will prove to be uncollectible. On March 4, 2025 the credit manager authorizes a write-off of the \$1,400 balance owed by J. Kenneth. On March 4, before the write-off, assume the balance of Accounts Receivable account is $158,000 and the balance of Allowance for Doubtful Accounts is a credit of $7,000. Make the appropriate entry to record the write-off of the Kenneth account. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List ali debit entries before credit entries. If no entry is required, seiect "No Entry" for the account tities and enter 0 for the amounts) Also, show the balance sheet presentation of Accounts Receivable before and after the write-off

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