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Mtodo de Anlisis de Cuentas por Cobrar Al cierre del ao en curso, Cuentas por Cobrar tiene un saldo de $480,000; La provisin para cuentas

Mtodo de Anlisis de Cuentas por Cobrar

Al cierre del ao en curso, Cuentas por Cobrar tiene un saldo de $480,000; La provisin para cuentas de cobro dudoso tiene un saldo deudor de $4.500; y las ventas del ao suman $2,160,000. Por el mtodo de antigedad, el saldo de la Provisin para Deudores Incobrables se estima en $17.100.

a. Determinar el monto del asiento de ajuste para cuentas incobrables. ps

b. Determinar los saldos ajustados de Cuentas por Cobrar, Previsin para Cuentas de Cobranza Incobrable y Gasto por Insolvencia.

Cuentas por cobrar ps
Estimacin para cuentas de cobro dudoso ps
Gastos por crditos fallidos ps

C. Determinar el valor neto realizable de las cuentas por cobrar. ps

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