[m0rningangel1]

I am doing a trial balance sheet for an accounting project, it states the guy has 25.00 worth of buns left that he can't return, they are worth 50.00 if he had been able to sell them. The café is closing for the year since it is winter and he isn't open in the winter he closes the doors and takes them home with him he is the owner. How do you write that on the trial balance and adjusted trial balance sheet

[Magda110]

Uncollectible-account expense -- 50.00
Allowance for uncollectible accounts -- 50.00