Allowance for Doubtful Accounts Dec. 31 16,260 Accounts Receivable-Wade Dolan 2,820 Accounts Receivable-Greg Gagne v 1,750 Accounts Receivable-Amber Kisko v 6,720 Accounts Receivable-Shannon Poole v...


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Allowance for Doubtful Accounts<br>Dec. 31<br>16,260<br>Accounts Receivable-Wade Dolan<br>2,820<br>Accounts Receivable-Greg Gagne v<br>1,750<br>Accounts Receivable-Amber Kisko v<br>6,720<br>Accounts Receivable-Shannon Poole v<br>3,900<br>Accounts Receivable-Niki Spence<br>1,070<br>Bad Debt Expense<br>Dec. 31<br>Allowance for Doubtful Accounts<br>X<br>Feedback<br>Check My Work<br>c. How much higher (lower) would Rustic Tables' net income have been under the direct write-off method than under the allowance method?<br>Higher v by<br>Feedback<br>Check My Work<br>Feedback<br>Check My Work<br>><br>><br>

Extracted text: Allowance for Doubtful Accounts Dec. 31 16,260 Accounts Receivable-Wade Dolan 2,820 Accounts Receivable-Greg Gagne v 1,750 Accounts Receivable-Amber Kisko v 6,720 Accounts Receivable-Shannon Poole v 3,900 Accounts Receivable-Niki Spence 1,070 Bad Debt Expense Dec. 31 Allowance for Doubtful Accounts X Feedback Check My Work c. How much higher (lower) would Rustic Tables' net income have been under the direct write-off method than under the allowance method? Higher v by Feedback Check My Work Feedback Check My Work > >
b. Journalize the transactions under the allowance method, assuming that the allowance account had a beginning balance of $29,220 at the beginning of the year and<br>the company uses the analysis of receivables method. Rustic Tables Company prepared the following aging schedule for its accounts receivable:<br>Aging Class (Number<br>Receivables Balance<br>Estimated Percent of<br>of Days Past Due)<br>on December 31<br>Uncollectible Accounts<br>0-30 days<br>$468,000<br>3 %<br>31-60 days<br>175,000<br>61-90 days<br>56,000<br>25<br>91-120 days<br>20,000<br>55<br>More than 120 days<br>28,000<br>90<br>Total receivables<br>$747,000<br>June 8<br>Allowance for Doubtful Accounts V<br>9,740<br>Accounts Receivable-Kathy Quantel<br>9,740<br>Cash<br>Aug. 14<br>6,920<br>Allowance for Doubtful Accounts<br>10,510 V<br>Accounts Receivable-Rosalie Oakes<br>17,430<br>Accounts Receivable-Kathy Quantel v<br>Oct. 16<br>9,740<br>Allowance for Doubtful Accounts<br>9,740<br>Cash<br>Oct. 16<br>9,740<br>Accounts Receivable-Kathy Quantel<br>0 740<br>

Extracted text: b. Journalize the transactions under the allowance method, assuming that the allowance account had a beginning balance of $29,220 at the beginning of the year and the company uses the analysis of receivables method. Rustic Tables Company prepared the following aging schedule for its accounts receivable: Aging Class (Number Receivables Balance Estimated Percent of of Days Past Due) on December 31 Uncollectible Accounts 0-30 days $468,000 3 % 31-60 days 175,000 61-90 days 56,000 25 91-120 days 20,000 55 More than 120 days 28,000 90 Total receivables $747,000 June 8 Allowance for Doubtful Accounts V 9,740 Accounts Receivable-Kathy Quantel 9,740 Cash Aug. 14 6,920 Allowance for Doubtful Accounts 10,510 V Accounts Receivable-Rosalie Oakes 17,430 Accounts Receivable-Kathy Quantel v Oct. 16 9,740 Allowance for Doubtful Accounts 9,740 Cash Oct. 16 9,740 Accounts Receivable-Kathy Quantel 0 740

Jun 11, 2022
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