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A CGSGCIG CC CC 2-26 227 ourses/19927/assignments/4947207moduleItem_id=1007519 22GSDA aa a a 2 + Record the following transactions for Marigold Corp in the general journal (Credit account titles are automatically indented wh amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) 2020 May 1 Received a $7.950, 12 months, 12% note in exchange for Mark Chamber's outstanding accounts receivable 31 Accrued interest on the Chamber note. 31 Closed the interest revenue account. Dec Dec. 2021 May 1 Received principal plus interest on the Chamber note. (No interest has been accrued in 2021) Date Account Titles and Explanation Debit Credit o te m * - 6:48 PM S62020 - 2 C G C G CCCC -G83 TUTTGEDO Hea a a a 2 + es/19927/assignments/494720?module item_id=1007519 Current Attempt in Progress Splish Brothers Inc, had the following balances in receivable accounts at October 31, 2020 (in thousands): Allowance for Doubtful Accounts $50, Accounts Receivable $2.756, Other Receivables $174, and Notes Receivable $1.282. Prepare the balance sheet presentation of Splish Brothers Inc's receivables in good form. Splish Brothers Inc. Balance Sheet (Partial (in thousands) 6.43 PM 5/6/2020 GIVYO UDHaaaa + 19927/assignments/494720?module item id-1007519 Blue Spruce Corp. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest except at December 31 Nov. 1 Loaned $14.000 cash to Manny Lopez on a 12 month, 12% note. Dec. 11 Sold goods to Ralph Kremer, Inc. receiving a $28.800, 90-day 10% note 16 Received a $28.600, 180 day 12% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. Journalize the transactions for Blue Spruce Corp Credit account till are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation Round answers to decimal places. e. 5.275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Alois --242002351GCCCC2-2623 1927/assignments/494720?module item id-1007519 200 ...2 Question 4 View Policies Current Attempt in Progress An analysis and aging of the accounts receivable of Prince Company at December 31 reveals the following data Accounts receivable $800,000 Allowance for doubtful accounts per books before adjustment 50.000 Amounts expected to become uncollectible 65,000 The cash realizable value of the accounts receivable at December 31, after adjustment, is 5735.000 $685,000 $800.000 $750,000 e Textbook and Media O tem * IA A CGSGCIG CC CC 2-26 227 ourses/19927/assignments/4947207moduleItem_id=1007519 22GSDA aa a a 2 + Record the following transactions for Marigold Corp in the general journal (Credit account titles are automatically indented wh amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) 2020 May 1 Received a $7.950, 12 months, 12% note in exchange for Mark Chamber's outstanding accounts receivable 31 Accrued interest on the Chamber note. 31 Closed the interest revenue account. Dec Dec. 2021 May 1 Received principal plus interest on the Chamber note. (No interest has been accrued in 2021) Date Account Titles and Explanation Debit Credit o te m * - 6:48 PM S62020 - 2 C G C G CCCC -G83 TUTTGEDO Hea a a a 2 + es/19927/assignments/494720?module item_id=1007519 Current Attempt in Progress Splish Brothers Inc, had the following balances in receivable accounts at October 31, 2020 (in thousands): Allowance for Doubtful Accounts $50, Accounts Receivable $2.756, Other Receivables $174, and Notes Receivable $1.282. Prepare the balance sheet presentation of Splish Brothers Inc's receivables in good form. Splish Brothers Inc. Balance Sheet (Partial (in thousands) 6.43 PM 5/6/2020 GIVYO UDHaaaa + 19927/assignments/494720?module item id-1007519 Blue Spruce Corp. has the following transactions related to notes receivable during the last 2 months of 2020. The company does not make entries to accrue interest except at December 31 Nov. 1 Loaned $14.000 cash to Manny Lopez on a 12 month, 12% note. Dec. 11 Sold goods to Ralph Kremer, Inc. receiving a $28.800, 90-day 10% note 16 Received a $28.600, 180 day 12% note in exchange for Joe Fernetti's outstanding accounts receivable. 31 Accrued interest revenue on all notes receivable. Journalize the transactions for Blue Spruce Corp Credit account till are automatically indented when amount is entered. Do not indent manually. Use 360 days for calculation Round answers to decimal places. e. 5.275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Alois --242002351GCCCC2-2623 1927/assignments/494720?module item id-1007519 200 ...2 Question 4 View Policies Current Attempt in Progress An analysis and aging of the accounts receivable of Prince Company at December 31 reveals the following data Accounts receivable $800,000 Allowance for doubtful accounts per books before adjustment 50.000 Amounts expected to become uncollectible 65,000 The cash realizable value of the accounts receivable at December 31, after adjustment, is 5735.000 $685,000 $800.000 $750,000 e Textbook and Media O tem * IA
