Geary and Doherty, a law firm, started 20 XX20XX with accounts receivable of $ 62 comma 000$62,000 and a credit balance for allowance for uncollectible accounts of $ 4 comma 900.$4,900. The 20 XX20XX service revenue on account was $ 411 comma 000$411,000, and cash collections on account totalled $ 415 comma 000$415,000. During 20 XX20XX, Geary and DohertyGeary and Doherty wrote off uncollectible accounts receivable of $ 6 comma 900$6,900. As of December 31, 20 XX20XX, the aging-of-receivables method indicated that Geary and DohertyGeary and Doherty will not collect $ 10 comma 500$10,500 of its accounts receivable. Journalize Geary and DohertyGeary and Doherty's (a) service revenue,
(b) cash collections on account,
(c) write-offs of uncollectible receivables, and
(d) bad debt expense for the year. Explanations are not required. Prepare a T-account for Allowance for Uncollectible Accounts to show your computation of bad debt expense for the year.
