how do i know which accounts are going to be debited and credited. how do i do t

Question

how do i know which accounts are going to be debited and credited. how do i do the journal entries

1) The $1,005.50 account balance of customer Buster Jenkins has proven to be uncollectible and is to be written off. Granite Bay Jet Ski uses the allowance method for all bad debt write-offs. When the invoice number is requested, type WROFF.

2) June 4 Received a check for $1,090.00 from the Sierra Jet Set for storage fees on personal watercraft and equipment and issued invoice number G4012. This check prepays their storage fees for June, July and August.

Explanation / Answer

date Account tiltes debit Credit 1 Allowance for uncollectable account receivables a/c $1005.50             To Accounts receivables A/c $1005.50 (Being bad debts written off has been recorded) 2 Cash A/c $1090       To unearned revenue A/c $1090 (Being journal recorded for advance received from customer )

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