Problem #01-22: RECEIVABLES & RELATED REVENUESCustomerBalance, 12/31/21Invoice...

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Problem #01-22: RECEIVABLES & RELATED REVENUES





























































Customer


















Balance, 12/31/21
















Invoice Date
















Amount
















A














P40,000












12/06/21





11/29/21












P15,000





25,000














B














20,500












09/27/21





08/20/21












12,000





8,500














C














30,600












12/08/21





10/25/21












20,000





10,600














D














45,000












11/17/21





10/09/21












32,000





13,000














E














32,000












12/17/21





12/02/21












17,000





15,000














F














17,500












09/17/21












17,500

















The estimated bad debt rates below are based on Juan dela Cruz Company’s receivable collection experience:













































Age of Accounts


















Rate
















0 – 30 days














1%














31 – 60 days














1.5%














61 – 90 days














3%














91 – 120 days














10%














Over 120 days














50%

















The allowance for uncollectible accounts had a debit balance of P5,500 on December 31, 2021, before adjustment.







REQUIREMENT: Compute for the allowance for uncollectible accounts after adjustment.





Problem #01-22: RECEIVABLES & RELATED REVENUES Customer Balance, 12/31/21 Invoice Date Amount A P40,000 12/06/21 11/29/21 P15,000 25,000 B 20,500 09/27/21 08/20/21 12,000 8,500 C 30,600 12/08/21 10/25/21 20,000 10,600 D 45,000 11/17/21 10/09/21 32,000 13,000 E 32,000 12/17/21 12/02/21 17,000 15,000 F 17,500 09/17/21 17,500 The estimated bad debt rates below are based on Juan dela Cruz Company’s receivable collection experience: Age of Accounts Rate 0 – 30 days 1% 31 – 60 days 1.5% 61 – 90 days 3% 91 – 120 days 10% Over 120 days 50% The allowance for uncollectible accounts had a debit balance of P5,500 on December 31, 2021, before adjustment. REQUIREMENT: Compute for the allowance for uncollectible accounts after adjustment.

Answered Same DayOct 15, 2022

Answer To: Problem #01-22: RECEIVABLES & RELATED REVENUESCustomerBalance, 12/31/21Invoice...

Prince answered on Oct 15 2022
64 Votes
Problem #01-22: RECEIVABLES & RELATED REVENUES
    Customer
    Balance, 12/31/21
    Invoice Date
    Amoun
t
    A
    P40,000
    12/06/21
11/29/21
    P15,000
25,000
    B
    20,500
    09/27/21
08/20/21
    12,000
8,500
    C
    30,600
    12/08/21
10/25/21
    20,000
10,600
    D
    45,000
    11/17/21
10/09/21
    32,000
13,000
    E
    32,000
    12/17/21
12/02/21
    17,000
15,000
    F
    17,500
    09/17/21
    17,500
The estimated bad debt rates below are based on Juan dela Cruz Company’s receivable collection experience:
    Age of Accounts
    Rate
    0 – 30 days
    1%
    31 – 60 days
    1.5%
    61 – 90...
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