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Warner company's year end unadjusted trial balance shows accounts receivable of 101,000, allowance for doubtful accounts of 620 (credit), and sales of 300000.

Warner companys year end unadjusted trial balance. Estimated uncollectibles = 1% of sales = 1% of 370,000 = 3700 step 2 compare the. The trial balance of the company shows a counter citable of 9100 for doubtful accounts. Allowance for doubtful accounts of $640 (credit), and sales of $320,000.

1.5 percent of accounts are estimated to have 80300 point uncollectible. Sal records recovery of this bad debt.

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