At September 30 2016 the accounts of Green Terrace Medical C

At September 30, 2016, the accounts of Green Terrace Medical Center (GTMC) During the last quarter of 2016, GTMC completed the following selected include the following: Accounts Receivable Allowance for Bad Debts (credit balance) transactions (Click the icon to view the transactions.) (Click the icon to view the transactions.) S 140,000 3,100 Read the requirements Requirement 1. Journalize the transactions. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Dec. 28: Wrote off accounts receivable as uncollectible: Red, Co, $1,100 Owen Reis, $1,000; and Pristine Company $700 Date 2016 Dec. 28 Accounts and Explanation Debit Credit

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Date	Account description	Debit	Credit
28-Dec-16	Allowance for Bad Debts	$    2,800
	Red Co.		$        1,100
	Owen Reis		$        1,000
	Pristine Co.		$           700
	(Being Receivables written off)