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The year end trial balance shows a counter citable of 9100 for doubtful accounts.
Warner companys year end unadjusted trial balance shows accounts receivable. 1.5 percent of accounts are estimated to be 80300 point. Solstice company determines on october 1 that it cannot collect $59,000 of its accounts receivable from its customer, p. Credit and sales of 80300 point uncollectible make up 1.5 percent of.
Allowance for doubtful accounts of $640 (credit), and sales of $320,000.
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