2. How to estimate doubtful accounts receivable aging based (Aging the account receivables) according to this method, the accounts receivable are split out by trade receivables payment period, the trading settlement day. Or outstanding service life at least for
Doubtful accounts at December 31, 2002 acts to save account
Dr. Doubtful XX
Cr. allowance doubtful XX
3. How about by considering each receivable. This method calculates the number of doubtful basis if the debtor has a lot of items, it is quite cumbersome
accounting Dr. Doubtful XX
Cr. allowance doubtful XX
Amortization of receivables as bad debts (Writing off bad debt) which acts as the receivable
has considered that it should be sold as bad debts, it will save the following account
Dr. Total allowance XX
Cr. doubtful XX
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