At the end of 2012- Extreme Fitness has adjusted balances of $830-000.docx
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At the end of 2012, Extreme Fitness has adjusted balances of $830,000 in Accounts Receivable. On January 2, 2013, the company learns that certain customer accounts are not collectible, so management authorizes a write-off of these accounts totaling $10,000. Extreme Fitness uses the direct write-off method. Note that this means Extreme does not have an Allowance for Doubtful Accounts balance. What amount would the company report as its receivable accounts on December 31, 2012? Prepare the journal entry to write off the accounts on January 2, 2013. Assuming no other transactions occurred between December 31, 2012, and January 3, 2013, what amount would the company report as its receivable accounts on January 3, 2013? Solution a.) Accounts Receivable $ 830,000 Less: Allowance for Doubtful Accounts 0 Net Accounts Receivable $ 830,000 b.) Accounts Receivable (-A) $10 ,000 Allowance for Doubtful Accounts (-xA, +A) 0 c.) Accounts Receivable $ 820,000 Net Accounts Receivable $ 820,000 .
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10/23
2,436.80
10/05
15,609.50
10/19
7004
954.00
10/29
20.75
IN
10/09
13,821.00
10/22
7003
405.35
10/29
1,430.00
CM
10/11
15,875.55
10/25
7005
1,985.95
10/15
15,269.80
10/26
7007
310.35
10/19
14,315.80
10/30
7009
1,695.15
10/20
18,306.05
10/22
17,900.70
10/23
20,337.50
10/25
18,351.55
10/26
18,041.20
10/29
19,491.95
10/30
17,796.80
From Scheiffer’s Accounting Records
Cash Receipts Deposited
Date
Cash Debit
Oct
4
1,214.50
11
2,054.55
20
3,990.25
23
2,436.80
9,696.10
Cash Disbursements
Check No.
Cash Credit
7001
1,788.50
7002
815.00
7003
405.35
7004
954.00
7005
1,955.95
7006
880.50
7007
310.35
7008
325.10
7009
1,695.15
9,129.90
Cash
Account #101
Date
Explanation
PR
Debit
Credit
Balance
Sep
30
Balance
14,686.00
Oct
31
Total receipts
R12
9,696.10
24,382.10
31
Total disbursements
D23
9,129.90
15,252.20
Check #7005 was drawn correctly for $1985.95 to pay for office equipment. The recordkeeper recorded it as a debit for Office Equipment and a credit to Cash for $1955.95, but misread the amount of the check, which was $1985.95. The non-sufficient funds check for a $605.75 account payment was received from a customer, A. B. Fransen. The company has not yet recorded the returned check. The credit memo is the bank’s collection on a $1450.00 note and shows the deduction of a $20.00 collection fee. The company has not recorded the collection or the fee.
Based on the information provided, complete the following tasks:
Prepare an October 31, 2012, bank reconciliation for the Scheiffer Company.
SCHEIFFER COMPANY
Bank Reconciliation
October 31, 2012
[Create the bank reconciliation here.]
Make the necessary journal entries to adjust the book balance of cash to the reconciled balance.
[Create the journal entries here.]
For distinguished performance, provide three possible reasons why some of the numbered checks in the sequence are missing from the bank statement.Exerci ...
Receivables - Chapter 9 Principles Accounting
1) The document discusses accounting for receivables, including accounts receivable, notes receivable, uncollectible receivables, and methods for estimating uncollectibles.
2) It compares the direct write-off and allowance methods for uncollectible accounts and describes how to estimate bad debts using the percentage of sales and aging of receivables methods.
3) Reporting of receivables on the balance sheet and calculating accounts receivable turnover and number of days' sales in receivables to evaluate efficiency of receivables collection are also covered.
Question 1LO1, 2 Internal control is concerned only with enh.docx
Question 1 LO1, 2
Internal control is concerned only with enhancing the accuracy of the accounting records. Do you agree? Explain.
Question 8 LO6
Soo Eng cannot understand why the recoverable amount of accounts receivable does not decrease when an uncollectable account is written off under the allowance method. Clarify this point for Soo Eng.
Question 9 LO7
Sellit Ltd’s operation cycle is 1 year. How would the following receivables be classified on the statement of financial position?
(a) Trade debtor account of $1 million, of which 90% is due within 1 month with the balance due in 18 months.
(b) A 90-day promissory note.
BE7.1 LO1
Several of the internal control procedures of Marion Ltd are listed below. Identify the principles of internal control that are being followed in each case.
(a) Employees who have physical custody of assets do not have access to accounting records.
(b) Each month the assets on hand are compared with the accounting records by an internal auditor.
(c) A prenumbered delivery docket is prepared for each shipment of goods to customers.
BE7.2 LO1
Aaron Tso is the merchandising manager for Franklin Office Supplies Ltd. During the month of April when the Franklin’s accounts payable manager was on holiday, Aaron was responsible for receiving the goods that he ordered as well as approving payments for the purchase. Evaluate the internal controls in this situation.
E7.6 LO6
Garcia Pty Ltd has accounts receivable of $92 500 at 31 March 2012. An analysis of the accounts shows these amounts:
Balance, 31 March
Month of sale
2012
2011
March
$65 000
$75 000
February
12 600
8 000
December and January
8 500
2 400
November and October
6 400
1 100
$92 500
$86 500
Credit terms are 2/7, n/30. At 31 March 2012 there is a $1600 credit balance in Allowance for Doubtful Debts before adjustment. The entity uses the ageing of accounts receivable basis for estimating uncollectable accounts. Garcia Pty Ltd’s estimates of bad debts are as follows:
Age of accounts
Estimated percentage uncollectable
Current
2.0%
1-30 days past due
5.0
31-90 days past due
30.0
Over 90 days
50.0
Required
(a) Determine the total estimated uncollectables.
(b) Prepare the adjusting entry at 31 March 2012 to record bad debts expense.
(c) Discuss the implications of the change in the ageing schedule from 2011 and 2012.
E7.8 LO8
The following information was taken from the 2012 financial statements of Honey Factory Ltd:
(in millions)
2012
2011
2010
Accounts receivable
$146.6
$104.3
$126.0
Allowance for doubtful debt
6.3
5.7
8.2
Sales
1113.0
899.3
756.9
Total current assets
367.2
285.8
258.7
Required
Answer each of the following questions:
(a) Calculate the receivables turnover and average collection period for 2012 and 2011 for the entity, assuming all sales are on credit.
(b) Calculate the credit risk ratio for the entity for 2012 and 2011.
(c) Comment on the entity’s credit and collection policies.
E7.3 (optional) LO3
Shoe City Pty ...
Adjusting journal entries
This document discusses key accounting concepts related to accrual basis accounting, adjusting entries, and accounting for various transactions through journal entries. It defines accrual basis and cash basis accounting. It explains that adjusting entries are made at the end of an accounting period to properly state accounts and recognize revenues and expenses according to the matching principle. Various types of adjusting entries are described for expenses/revenues due or received, prepaid/deferred items, closing stock, depreciation, bad debts, and more. Examples of adjusting entries for specific transactions are provided.
C02 controlaccountsexamples june2012
This document provides an example of how Tyrell proves the accuracy of its sales and purchase ledgers by preparing monthly control accounts. It includes opening balances, transactions during May 2012, closing balances, and errors found when attempting to reconcile the ledgers. The required task is to calculate the closing balances of the sales and purchase ledger control accounts, including correcting for four errors. The summary provides an overview of the key elements and calculations required to complete the reconciliation.
Chapter 2 power point notes( BUAD 111 Financial Accounting I)
This document provides an overview of analyzing and recording transactions according to accounting principles. It discusses key accounting concepts like the accounting cycle, accounts, debits and credits, the chart of accounts, analyzing transactions, journalizing entries in the general journal, and posting to the general ledger. The document is intended to help students learn the fundamental steps and logic of double-entry accounting.
1.value3.34 pointsFollowing are selected transactions Des.docx
1.
value:
3.34 points
Following are selected transactions Deshawn Company for 2010 and 2011.
2010
Dec.
13
Accepted a $28,000, 45-day, 7% note dated December 13 in granting Latisha Clark a time extension on her past-due account receivable.
31
Prepared an adjusting entry to record the accrued interest on the Clark note.
2011
Jan.
27
Received Clark’s payment for principal and interest on the note dated December 13.
Mar.
3
Accepted a $22,000, 10%, 90-day note dated March 3 in granting a time extension on the pastdue account receivable of Shandi Company.
17
Accepted a $20,000, 30-day, 8% note dated March 17 in granting Juan Torres a time extension on his past-due account receivable.
Apr.
16
Torres dishonors his note when presented for payment.
May
1
Wrote off the Torres account against the Allowance for Doubtful Accounts.
June
1
Received the Shandi payment for principal and interest on the note dated March 3.
Prepare journal entries for the above transactions for 2011. (Use 360 days a year. Do not round intermediate calculations and round your final answers to nearest dollar amount. Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
2011
Jan.
27
Mar.
3
17
Apr.
16
May
1
June
1
2.
value:
3.33 points
Hawk Company establishes a $360 petty cash fund on September 9. On September 30, the fund shows $89 in cash along with receipts for the following expenditures: transportation-in, $53; postage expenses, $54; and miscellaneous expenses, $153. The petty cashier could not account for a $11 shortage in the fund. Hawk uses the perpetual system in accounting for merchandise inventory.
(1)
Prepare the September 9 entry to establish the fund. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Sept. 9
(2)
Prepare the September 30 entry to reimburse the fund. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Sept. 30
(3)
Prepare an October 1 entry to decrease the fund to $315. (Omit the "$" sign in your response.)
Date
General Journal
Debit
Credit
Oct. 1
3.
value:
3.33 points
Frederick Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2011, its Cash account shows a $14,853 debit balance. Frederick Clinic's June 30 bank statement shows $14,746 on deposit in the bank.
a.
Outstanding checks as of June 30 total $2,295.
b.
The June 30 bank statement included a $65 debit memorandum for bank services.
c.
Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Frederick Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $398.
d.
The June 30 cash receipts of $2,346 were placed in the bank's night deposito.
3_Adjusting-Entries-1.pptx
The document discusses various adjusting entries including deferrals, accruals, bad debts, depreciation, and inventory. It provides examples of each type of adjusting entry, such as prepaid rent, unearned revenue, accrued interest payable, accrued interest receivable, bad debts expense estimated using percentage of sales or aging of receivables, straight-line depreciation of equipment, and adjusting inventory to the physical count amount. The document also includes practice questions and solutions for journalizing adjusting entries.
3_Adjusting-Entries-1-editedddddddddddd.pptx
The document discusses various adjusting entries including deferrals, accruals, bad debts, depreciation, and inventory. It provides examples of each type of adjusting entry, such as prepaid rent, unearned revenue, accrued interest payable, accrued interest receivable, bad debts expense estimated using percentage of sales or aging of receivables, straight-line depreciation of equipment, and adjusting entry to record ending inventory. The document also includes practice questions and solutions for journalizing adjusting entries.
Account Receivable QuestionsZ
The document provides information about accounting for accounts receivable, including journal entries for various transactions involving accounts receivable, allowance for doubtful accounts, and estimating bad debt expense. Specifically, it discusses entries for collections on accounts, write-offs of uncollectible accounts, discounting notes receivable, accruing interest on notes, and estimating bad debt expense using different approaches.
Guideto bookkeeping concepts
This document provides an overview and introduction to key bookkeeping concepts including:
1. Accounts, journals, ledgers, debits and credits are the basic building blocks of bookkeeping and involve recording transactions in accounts with debits and credits ensuring totals balance.
2. Double-entry bookkeeping means every transaction affects at least two accounts, with equal total debits and credits.
3. Financial statements like the balance sheet and income statement are prepared using account balances from the general ledger.
Fundamental accounting for entrepreneurs
This material is for PGPSE / CSE students of AFTERSCHOOOL. PGPSE / CSE are free online programme - open for all - free for all - to promote entrepreneurship and social entrepreneurship PGPSE is for those who want to transform the world. It is different from MBA, BBA, CFA, CA,CS,ICWA and other traditional programmes. It is based on self certification and based on self learning and guidance by mentors. It is for those who want to be entrepreneurs and social changers. Let us work together. Our basic idea is that KNOWLEDGE IS FREE & AND SHARE IT WITH THE WORLD
Financial accounting (3)
The document discusses various types of adjustments in financial accounting including accruals, prepayments, and irrecoverable debts.
It explains that accruals involve increasing both a balance sheet and income statement account to properly record expenses incurred and revenues earned during an accounting period. Prepayments are costs that are recognized over multiple periods, such as prepaid rent. Irrecoverable debts, or bad debts, refer to accounts that are deemed uncollectible and must be written off.
The document provides examples and journal entries for accrued expenses, accrued revenues, prepaid expenses, unearned revenues, direct write-offs of bad debts, and use of an allowance method for bad debts. It concludes with multiple choice questions
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Financial Accounting PrinciplesAssessment 3 Internal Control
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Chapter 2 power point notes( BUAD 111 Financial Accounting I)
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They cannot reproduce sexually
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Airport Delays
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There is a lack of awareness concerning passengers with special needs. Signs tend to be presented in a visual format. This has implications for the visually impaired.
1/15. Which one conclusion can be drawn from the text?
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The airport rarely has visually impaired passengers traveling alone
Passengers do not like walking
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Passengers who are running late
Passengers with disabilities
Passengers with reading difficulties
Passengers with visual difficulties
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Being forced to walk through retail outlets
The distance to departure gates
The delays at security
The lack of clear signs
Changes to travel times
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Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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diverse human activities.
Accurate understanding of land use and cover is imperative for the development planning
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and water managers, and urban planners, are interested in obtaining data on land use and cover
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cover support policymakers and scientists in making well-informed decisions, as alterations in
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help of Advanced technologies like Remote Sensing and Geographic Information Systems is
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9
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