31/05/20x7 - Allowance for doubtful debts account, $14,658 Cr.
during June 20x7, wrote off debts of $14,300.
30/06/07 - unadjusted balance of Accounts Receivable Control, $685,300 Dr.
June 20x7 - estimated doubtful debts, 2% of accounts receivables.
accounts balanced at each month end and reporting date 30 June.
Prepare Allowance for doubtful debt ledger for period 31/05 to 30/06 using T-account format. :confused:
TQ :)
