ccounts receivable transactions are provided below for J Ivanhoe Co. .pdf

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ccounts receivable transactions are provided below for J Ivanhoe Co. Dec. 31,2023 The company estimated that 5% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $688,000 and $2,800 (debit). respectively. Mar. 5,2024 The company determined that R. Mirza's $3,200 account and D. Wight's $7,000 account were uncollectible. The company's accounts receivable were $726,400 before the accounts were written off. June 6,2024 Wight paid the amount that had been written off on March 5 . The company's accounts receivable were $677,800 prior to recording the cash receipt for Wight. Allowance for Doubtful Accounts.

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