In January, the Caribbean Dream Resort books and accepts a cash payment for $32,000
for vacation services to be provided during spring break in March. The journal entry
recorded in January will include a debit to:
A) Cash and a credit to Unearned Revenue.
B) Accounts Payable and a credit to Service Revenue.
C) Accounts Receivable and a credit to Service Revenue.
D) Prepaid Expenses and a credit to Service Revenue.
A company uses the direct write-off method. The company writes off a $3,000 customer
account balance when it becomes clear that the particular customer will never pay.
What is the journal entry that would be prepared to record this write-off?
A) Debit Bad Debt Expense and credit Accounts Receivable for $3,000
B) Debit Allowance for Doubtful Accounts and credit Bad Debt Expense for $3,000
C) Debit Bad Debt Expense and credit Allowance for Doubtful Accounts for $3,000
D) Debit Accounts Receivable and credit Bad Debt Expense for $3,000