Question

journal entry worksheet
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wrote off the h. cheng account against the allowance for doubtful accounts.
note: enter debits before credits.
date general journal debit credit
may 01

Explanation:

Step1: Identify accounts involved

When writing off an account against the Allowance for Doubtful Accounts, we debit the Allowance for Doubtful Accounts and credit the Accounts Receivable (in this case, H. Cheng's account).

Step2: Record journal entry

Debit the Allowance for Doubtful Accounts to reduce the allowance balance as we are removing a specific uncollectible account. Credit the Accounts Receivable - H. Cheng account to remove the amount owed by H. Cheng from the accounts - receivable balance.

Date	General Journal	Debit	Credit
	Accounts Receivable - H. Cheng		[Amount of H. Cheng's account]

Answer:

Date	General Journal	Debit	Credit
	Accounts Receivable - H. Cheng		[Amount of H. Cheng's account]