|
|
|
Jrnl. |
Dr. |
Cr. |
|
|
|
Monthly adjustment of allowance for doubtful notes and accounts |
|
SE |
|
|
|
|
Bad Debts |
|
|
8700 |
|
|
|
Bad Debts—Service—QL/FL/QCSC |
|
|
8705 |
|
|
|
Bad Debts—Parts—QL/FL/QCSC |
|
|
8726 |
|
|
|
|
Allowance for Doubtful Receivables |
|
|
|
1290 |
|
|
|
|
|
|
|
|
|
Write-off of uncollectible P, S & B accounts receivable |
|
G |
|
|
|
|
Allowance for Doubtful Receivables |
|
|
1290 |
|
|
|
|
Accounts Receivable—Parts |
|
|
|
1120 |
|
|
|
Accounts Receivable—Service |
|
|
|
1121 |
|
|
|
Accounts Receivable—Body Shop |
|
|
|
1122 |
|
|
|
|
|
|
|
|
|
Collection by agency of account previously written off |
|
CR |
|
|
|
|
Cash in Bank—General |
|
|
1001 |
|
|
|
Professional & Service Fees |
|
|
8660 |
|
|
|
Professional & Service Fees—Service—QL/FL/QCSC |
|
|
8665 |
|
|
|
Professional & Service Fees—Parts—QL/FL/QCSC |
|
|
8706 |
|
|
|
|
Allowance for Doubtful Receivables |
|
|
|
1290 |