Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Nuture Gnome Compary has expenenced rapid growh in its first few months of cperations and has had a significant increase in customsers fenting cances and

image text in transcribed
image text in transcribed
image text in transcribed
Nuture Gnome Compary has expenenced rapid growh in its first few months of cperations and has had a significant increase in customsers fenting cances and purchasing T-shirts. Mary of these customers are asking for crest terms. Ashiey and Zavier Wison, stockholders and company managors, have decided it is time to review their busihess transactiont and updote some of thot business practioes. Their first step is to matre decisions about handing accounts receivable. So far, yeor to dale credit sales harve been $16,000. A revew of outatanding receivables reaulted in the following aging schedule: (Click the icon to view the aging schedule) Road the reguirements. Requirement 1. The company wants to use she allowance mechod to estimalo bod dobts. Assume a zero beginning batance for Allowance for llad Debts 2. Determine the ostmated bud debts expense under the porcent-of-sales methods at June 30,2025 . Assume that 6% of credt sales will not be collected (flound io the nearest dotar). Data table 1. The company wants to use the allowance method to estimate bad debts. Determine the estimated bad debts expense under the following methods at June 30, 2025. Assume a zero beginning balance for Allowance for Bad Debts. Round to the nearest dollar. a. Percent-of-sales method, assuming 6% of credit sales will not be collected. b. Percent-of-receivables method, assuming 21% of receivables will not be collected. c. Aging-of-receivables method, assuming 5% of invoices 130 days will not be collected, 20% of invoices 3160 days, 25% of invoices 6190 days, and 60% of invoices over 90 days. 2. Journalize the entry at June 30,2025 , to adjust for bad debts expense using the percent-of-sales method. 3. Journalize the entry at June 30,2025 , to record the write-off of the Dia Daycare invoice. 4. At June 30,2025 , T-accounts for Accounts Receivable and Allowance for Bad Debts before Requirements 2 and 3 have been opened for you. Post entries from Requirements 2 and 3 to those accounts. Assume a zero beginning balance for Allowance for Bad Debts. 5. Show how Nature Gnome Company will report net accounts receivable on the balance sheet on June 30, 2025

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Audit Quality Association Between Published Reporting Errors And Audit Firm Characteristics

Authors: Jonas Tritschler

2014 Edition

3658041730, 978-3658041731

More Books

Students also viewed these Accounting questions

Question

(Appendix) What are sales returns? Why do sales returns occur? LO86

Answered: 1 week ago

Question

Evaluate the impact of unions on nurses and physicians.

Answered: 1 week ago

Question

Describe the impact of strikes on patient care.

Answered: 1 week ago

Question

Evaluate long-term care insurance.

Answered: 1 week ago