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Under The Influence Song
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FRN Inc. IMM Ltd. DRX Co. MGH Corp. (b) Oct. $9, 000 x 5. EXERCISE 8-4 (a) (1). EXERCISE 8-6 (Continued) (b). Accounting principles third canadian edition chapter 8 answers.microsoft. 5% x 1/12 = 46 MJH Corp. $ 9, 000 x 5% x 1/12 = 38 Total $114. 75% x 1/12 = 105 $ 9, 000 x 4. 1 Notes Receivable............................... Accounts Receivable..................... 9, 000 9, 000. View more... Accounting Principles, Third Canadian Edition. PROBLEM 8-10B (a) TOCKSFOR COMPANY Balance Sheet (Partial) September 30, 2008 (in thousands) Assets Current assets Cash and cash equivalents.......................................... $ 787. The number of days to sell inventory has decreased from 150.
Accounting Principles Third Canadian Edition Chapter 8 Answers.Yahoo
651, 158 [($278, 631 + $258, 816) ÷ 2] = 2. Cost of Goods Sold......................... Date July 1 1 31 31. 16, 455 Allowance for Doubtful Accounts [$22, 155 - $5, 700]................................... 26, 000 Accounts Receivable............................. 16, 455. 1 Cash........................................... 12, 000 Accounts Receivable............ 14 Cash........................................... Accounts Receivable............ 19, 000. Accounting principles third canadian edition chapter 8 answers quizlet. Aug. 10 No entry 31 Cash................................................. 25% x 1/12]............... Accounts Receivable.................. 1, 064 7 1, 057. A separate account for interest receivable is used.
Accounting Principles Third Canadian Edition Chapter 8 Answers.Unity3D
The two approaches of estimating uncollectibles under the allowance method are (1) percentage of sales (income statement approach) and (2) percentage of receivables (balance sheet approach). All rights reserved. June 25 Cash.................................................... [$6, 000 x 6% x 1/12]. Suncor's receivable turnover and average collection period have deteriorated from 14. However, the increase in receivables may be due to slower collections rather than improved sales. Accounts Receivable—Davidson.... PROBLEM 8-9A (Continued) (d) OUELLETTE CO. Balance Sheet (partial) July 31, 2008 Assets Current assets Notes receivable......................................................... Accounts receivable................................................... Credit card receivables.............................................. Interest receivable...................................................... Total current assets............................................... $25, 000 4, 854 14, 115 481 $44, 450. 18, 000 11, 500 Dr. 3, 500 8, 000 Dr. (d) Bad Debts Expense [($200, 500 x 6%) + $8, 000]......................... 20, 030 Allowance for Doubtful Accounts......... 20, 030. Matching principle directs accountants to gather expenses related to the revenue recorded. 30 Note Receivable—Lesperance...... Accounts Receivable.................. Accounting principles third canadian edition chapter 8 answers pdf. 1, 050 566 566. Current Ratio: 2004: $1, 710 ÷ $2, 259 = 0. The bad debts expense is affected when the allowance is estimated. Determine missing amounts.
Accounting Principles Third Canadian Edition Chapter 8 Answers.Com
3) Other receivables include interest receivable, loans or advances to employees, and recoverable sales and income taxes. The remaining entries would remain unchanged. In millions) Jan. 1, 2005 Accounts receivable Less: allowance Net realizable value. Debit Opening Balance Sales Returns Collections Interest Sales Recovery Collection (recovery) Collections Write-offs Interest. The advantages of allowing customers to use credit cards include making the purchase easier for the customer, potentially increasing sales, as customers are not limited to the amount of cash in their wallet, and reducing the accounts receivable you have to manage if credit cards are used instead of granting credit to customers. If the sales staff is opposed to this recommendation, at the very least a set of specific criteria should be developed which would ensure that the selling staff only grant credit to those customers who meet the company's credit standards. Legal Notice Copyright. 11, 500 19, 300 13, 900 14, 115. 16, 000 5, 750 Dr. 3, 300 2, 450 Dr. 18, 000 15, 550.
Accounting Principles Third Canadian Edition Chapter 8 Answers Pdf
An account receivable is an informal promise to pay, while a note receivable is a written promise to pay. Note: The Allowance for doubtful accounts is used assuming Lee Company uses only one allowance account for both accounts and notes receivable. 3, 200, 000 50, 000 3, 000, 000 90, 000 18, 000 18, 000. Suncor's accounts receivable turnover and average collection period are much better than the industry average of 7. By allowing sales staff to assume the role of managing the credit function it appears that they have become too focused on sales without considering the quality of the sales and the ability of the customer to pay the receivable within a reasonable period of time.
Accounting Principles Third Canadian Edition Chapter 8 Answers Quizlet
CHAPTER 8 Accounting for Receivables ASSIGNMENT CLASSIFICATION TABLE Study Objectives 1. The matching principle requires expenses to be recorded in the same period as the sales they helped generate. Debit Credit Balance Balance. Vu Company would likely start investigating the facts of this situation in an attempt to determine whether the note will be collectible or not. BRIEF EXERCISE 8-10 Note (a) Total Interest 1.
Answers to Natalie's questions 1. Dec. 31 Bad Debts Expense [$19, 750 - $3, 000]................................ 16, 750 Allowance for Doubtful Accounts. Bad debts expense........................... Allowance for Doubtful Accounts [($766, 960 x 6%) - $1, 700]. 1 Notes Receivable–Jones................... 10, 500 Accounts Receivable—Jones....... June 30 Interest Receivable............................. Interest Revenue [$10, 500 x 5% x 4/12]..................... July 1. Sales on credit cards that are not directly associated with a bank are reported as credit sales, not cash sales.