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35) 35) At the beginning of 2015, Peter Dots has the following ledger balances: Bad Debts Expense Allowance for Bad Debts Accounts Receivable 5.000 40.000 During the year, credit sales amounted to $800,000. Cash collected on credit sales amounted to 2.5%. s760,000, and $18,000 has been written off. At the end of the year, the company adjusted for bad debts expense using the t-of-sales method and applied a rate, based on past history, of percent The ending balance of Accounts Receivable would be: $40,000 A) $18,000 B) $62,000 C) $80,000 D) 36) At the beginning of 2015, Peter Dots has the following ledger balances: Accounts Receivable Allowance for Bad Debts Bad Debts Expense 5,000 40.000 During the year, credit sales amounted to $800,000. Cash collected on credit sales amounted to $760,000 and $18,000 has been written off. At the end of the year, company adjusted for bad debts expense using the percent-of-sales method and applied a rate, based on past history, of 25%. The ending balance in the Allowance for Bad Debts would be: $5,000 A) $6,500 B) $6,400 C) $7,000. D) the beginning of 2015, Peter Dots has the following ledger balances: Expense Allowance for Bad Debts Bad Debts Accounts Receivable 5,000 40,000 the year, credit sales amounted to $800,000. Cash collected on credit sales amounted and $18,000 has been written off. At the end of the year, company adjusted for bad using the aging method. The amount estimated as uncollectible was S25000.The in the Allowance for Bad Debts would be: C) S30,000 A) 518000 B) $25,000. receivable has a balance of $30,000 and the Allowance for Bad Debtshas a The allowance method is used. What is the net realizable value before an Receivable is written off s14300 $14200 B) 6.000 $15.940 D) $27,000, $27 000