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At the beginning of 2018, uptown travel, inc. has the following account balances: accounts receivable $ 46,000 (debit) allowance for bad debts $ 8,000 (credit) during the year, credit sales were $ 820,000. cash collected on credit sales was $ 750,000, and $ 17,000 was written off. uptown uses the aging-of-receivables method to record bad debts expense. the amount estimated as uncollectible was $ 29,000. the amount of bad debts expense for 2018 is
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At the beginning of 2018, uptown travel, inc. has the following account balances: accounts receivab...
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