146.A partially competed aging of receivables schedule for Lindy Designs’ is shown below. Calculate the amount that isestimated to be uncollectible. a)Determine the amount estimated to be...





146.A partially competed aging of receivables schedule for Lindy Designs’ is shown below. Calculate the amount that isestimated to be uncollectible.



a)Determine the amount estimated to be uncollectible by completing the aging of receivables schedule. Roundcalculations to the nearest dollar.










































































Est. UncollectibleAccounts




Age Interval




Balance




Percentage




Amount




Not past due




550,000




2.50%







1~30 days past due




96,500




4.00%







31~60 days past due




43,750




9.50%







61~90 days past due




22,250




16.00%







91~180 days past due




5,600




31.00%







181~365 days past due




3,100




60.00%







Over 365 days past due




1,250




95.00%







Total




722,450














b)If the Allowance for Doubtful Accounts has a credit balance of $9,700, record the adjusting entry for



the baddebt expense for the year.



c)If the Allowance for Doubtful Accounts has a debit balance of $9,700, record the adjusting entry for the baddebt expense for the year.

















































147.Discuss the (1) focus and (2) financial statement emphasis of (a) the percent of sales and (b) the analysis ofreceivables methods of estimating bad debts.



148.Morry Company wrote off the following accounts receivable as uncollectible for the first year of its operationsending December 31:



Required:































Customer




Amount




J. Jackson




$10,000




L. Stanton




9,500




C. Barton




13,100




S. Fenton




2,400




Total




$35,000




(1)Journalize the write-offs for the current year under the direct write-off method.





(2)Journalize the write-offs for the current year under the allowance method. Also,journalize the adjusting entry for uncollectible receivables assuming the company made$2,400,000 of credit sales during the year and the industry average for uncollectiblereceivables is 1.50% of credit sales.





(3)How much higher or lower would Morry Company’s net income have been under thedirect write-off method than under the allowance method?





149.Fellows Corporation has determined that the $2,700 accounts receivable due from Andrew Stevens isuncollectible. Compare the journal entry that is required under the direct write-off method to the journal entry thatis required using the allowance method.





May 15, 2022
SOLUTION.PDF

Get Answer To This Question

Submit New Assignment

Copy and Paste Your Assignment Here