Company A receives $10,000 in advance this month for work to be performed next
month. This month, the company should:
A. Debit Cash $10,000 and credit Service Revenue $10,000.
B. Debit Cash $10,000 and credit Unearned Revenue $10,000.
C. Debit Cash $10,000 and credit Accounts Receivable $10,000.
D. Debit Prepaid Expense $10,000 and credit Cash $10,000.
Answer:
To record estimated uncollectible accounts using the allowance method, the adjusting
entry would normally be a debit to:
A. Accounts Receivable and a credit to Allowance for Doubtful Accounts.
B. Bad Debt Expense and a credit to Allowance for Doubtful Accounts.
C. Allowance for Doubtful Accounts and a credit to Accounts Receivable.