IV Kosko Furniture Store has credit sales of $400,000 in 2018 and a debit balance of $600 in theAllowance for Doubtful Accounts at year end. As of December 31, 2018, $130,000 of accounts receivableremain uncollected. The credit manager prepared an aging schedule of accounts receivable and estimates that$3,600 will prove to be uncollectible. On March 4, 2019, the credit manager authorizes a write-off of the$1,000 balance owed by A. Noonan. INSTRUCTIONS: For Kosko Furniture Store,
【題組】1. prepare the entry to record the bad debt expense in 2018.