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a company has $109,000 in outstanding accounts receivable and it uses the allowance method to account for uncollectible accounts. experience suggests that 3% of outstanding receivables are uncollectible. the current balance (before adjustments) in the allowance for doubtful accounts is an $990 debit. the journal entry to record the adjustment to the allowance account includes a debit to bad debts expense for:

User Rhowell
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To adjust the allowance for doubtful accounts from a $990 debit balance to a $3,270 credit balance, estimated at 3% of $109,000 in outstanding receivables, a journal entry is required with a debit to Bad Debts Expense and a credit to Allowance for Doubtful Accounts totaling $4,260.

The question is related to accounting for uncollectible accounts using the allowance method.

A company has $109,000 in outstanding accounts receivable and estimates that 3% of these receivables will be uncollectible.

The current balance in the allowance for doubtful accounts is a $990 debit.

To record the adjustment to the allowance account, we first need to calculate the desired ending balance in the allowance account, which is 3% of the outstanding receivables:

$109,000 (outstanding receivables) × 3% (estimated uncollectible) = $3,270 (desired ending balance).

Since the current balance in the allowance account is a $990 debit, we need to bring it to the desired credit balance of $3,270.

This requires a two-step process:

Remove the current debit balance of $990 by crediting the account (reversing the debit balance).

Add to that the amount needed to reach the desired $3,270 credit balance.

The total credit adjustment will be the sum of these two amounts:

$990 (to reverse the current debit balance) + $3,270 (to reach the desired balance) = $4,260.

The journal entry to record the adjustment will be:

Debit Bad Debts Expense for $4,260

Credit Allowance for Doubtful Accounts for $4,260

This adjustment records the estimated bad debts expense for the period and properly states the allowance for doubtful accounts on the balance sheet.

User Ashurexm
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