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., assume Br.

2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:
Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

., assume Br. 2000 of the accounts receivable of customer – x of ABC company has been determined to be
uncollectible during 2002. The adjusting entry to write-off the allowance would be:

2. If an accounts receivable that has been written-off against the allowance account is later collected, the
account should be re-instated by an entry that is exact reverse of the write-offs entry:

Assume that ABC company’s customer-x has paid the Br.2000. Record the entry.

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