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Aging of receivablesse Journal Additional Question Final Question Chart of Accounts Starting Question Aging of Receivables Schedule structions The following counts were rectantionally omitted from the aging schedule. Assume at dun dates are for the current year except for Wolle Sports, which is due in the next year Customer Due Date Adam Sports & Fies May 22 Bu Dun Fres Oct 10 Coada isho Desch Soon Oct 20 Olen River Sports NOWY with Co N20 Ves Trout Cory Det Violet 20 Balance 54,900 5.200 0.000 0.000 3300 2.000 6400 Transparent by yo Percent Uncle 1 3 10 Age Nade 1-30 due 1.60 days 51-60 days 1-2 days 20 do sad 41 1. De trenumber of bet ut for each other account Aging of receivables; estimating allowance for doubtful accounts Additional Question Journal Final Question Instructions Chart of Accounts Starting Question Aging of Receivables Schedule Instructions Starting Question Customer Due Date Number of Days Past Due Adams Sports & Flies May 22, 2014 223 days Blue Dun Flies Oct 10, 2014 82 days Cicada Fish Co. Sept 20, 2014 93 days Deschultes Sports Oct 20, 2014 Green River Sports Nov. 7. 2074 Smith River Co. Nov 28, 2014 72 days SAW dys 33 days 24 days ON Western Trout Company Dec. 7. 2014 Woile Sports Jan 20, 2015 Points Bra Estimate the allowance for doubt account based on the aging of receivables schedule 4. Assume that the allowance for doubul counts for Trophy Fish Company has a debit balance of 54,700 before adjustment on December 31 Journalbe the aquating entry for uncollectible account Refer to the Chart of Account for exact wording of account den 5. Assume that the squating entry wat na vertently omitted, how would this afect the balance sheet and income statement? Check My Work DOR Chart of Accounts Starting Question Aging of Receivables Schedule Additional Question Journal Final Question Instructions Starting Question Aging of Receivables Schedule Question not attempted Score: 172 Aging of Receivables Schedule December 31, 2014 Days Past Due Days Past Due 31-60 Days Past Due 61.90 Days Past Due 91-120 Days Past Doe Over 120 Customer MA Outres Balance 20,20000 Not Past Due 20,200.00 1 Brown outy Shop 3.000.00 3,000.00 -- 410000 4,10000 1:10450000 T4R 300.00 297.300.00 1.700.00 33,700.00 23.10000 10.000.00 Zios Fish davet Suurtals Adam Sports & Fut Dun Fles Ciced ho 10 Des Sports Green River Sort Siveco Check My Work Aging of receivables; estimating allowance for doubtful accounts struction Chart of Accounts Starting Question Aging of Receivables Schedule Additional Question Journal Final Question Instructions Starting Question Aging of Receivables Schedule Additional Question 3. Estimate the slowance for all accounts, based on the aging of receivable schedule Check My Won 1 The analysis of receivable method oes more emphasis on the net relatie value of the cables and thus mases the balance sheet. That is the amount of the yield an uuted balance for Allowance for Doom counts oncal to that strated by the song schedule The analysis of cables muthed based on the murretion that the larger an account recomivabile in outstanding neikely that it will be colected Green River Sports Seit vero 11 Check My Work workers Journal Additional Question Final Question Chart of Accounts Starting Question Aging of Receivables Schedule Shaded only Shadedools Instructions Starting Question Aging of Receivables Schedule Additional Question Journal Shaded cells Shaded cells Asume that the slowance for bounts for Tachys Company has a debit balance of 54,700 Beforement on December 31 Jumatating entry for uncolle accounts Refere Accounts for exact wording of accounties Question attempted PAGE 1 JOURNAL Scorer 0/25 ACCOUNTING EQUATION CAT LARIS BER DATE COUITY DESIGN OW Biomeceivables estimating allowance for con Chart of Accounts Starting Question Aging of Receivables Schedule Additional Question Journal Final Question instructions Staring Question Aging of Reclables Schedule Additional Question Journal Final Question Shadow Pack Shaded ostave fenock Shadows Authwety wwwwwwwwww On the A WA w in de route DY Aging of receivables estimating allowance for doubtful accounts Chat of Accounts Starting Question Aging of Receivables Schedule Additional Question Journal Final Question Shaded calls have for Instructions Starting Question Aging of Receivables Schedule Additional Question Journal Final Question Shaded oil have to Shaded old foveo Shaded onls have the Shaded calls have free By In addition went would be by badat per dino ty ont comment Cucky Wink structions Tophy Fish Company supplies flies and fishing gear to sporting goods stores and outfitters throughout the western United States. The accounts receivable clerk for Trophy Fis aging of receivables schedule as of the end of business on December 31, 2074 Not Days Past Due Days Past Due Days Past Due Days Past Due Days Past Due 2 Past 1 Customer Balance Due 1-30 31-60 61-90 91-120 Over 120 AAA Outfitters 20,200.00 20,200.00 8,000.00 5 Brown Trout Fly Shop 8.000.00 Dis FashAdventures 2.100.00 100.00 Subtotals 1 30450000 749,500.00 297300.00 11700000 Bhoo.00 33,900.00 79.100.00 The following accounts were unintention ombed from the song sonde. Assume due cates are for the current year except for Woite Sports, which is due in the next year 00 Check My Work structions Due Date Balance Customer $4.900 Adams Sports & Flies May 22 5,200 Blue Dun Flies Oct. 10 Cicada Fish Co. Sept. 29 8.900 6,600 Deschutes Sports Oct. 20 Green River Sports Nov. 7 3,800 2,000 Smith River Co. Nov. 28 Dec. 7 6,400 Western Trout Company Wolfe Sports Jan. 20 4.400 Trophy Fish has a past history of uncollectible accounts by age category, as follows: Age Class Percent Uncollectible Not past due 196 3 10 1-30 days past due 31-80 days past due 61-90 days past due 91-120 days past due Over 120 days past due 29 41 Te Starting Question Aging of Receivables Schedule Additional Question Journal Fine Instructions Customer Due Date Balance Aging of Receivables Schedule Question not attempted. Score: 0/172 Aging of Receivables Schedule December 31, 2014 Days Past Due Days Past Due 1.30 31-60 1 Days Past Due Days Past Due 61-90 Days Past Due Over 120 1 Customer Balance Not Past Due 91-120 3 AAA Outfitters 20,200.00 20,200,00 Brown Trout Fly Shop B,000.00 8,000.00 Zigs Fish Adventures 4,100.00 4.100,00 Subtotas 1,304 500.00 748,500.00 297,300.00 117.00000 38.700.00 25.800.00 79.600.00 Adams Sports & Fles Blue Dun Fues 10 Cicada Fish Co Deschutes Sports Green River Sports Chat of Accounts Starting Question Aging of Receivables Schedule Additional Question Journal Fir Instructions Balance Customer Due Date Aging of Receivables Schedule 9 Blue Dun Flies 10 Cicada Fish Co. 11 Deschutes Sports 12 Green River Sports L 14 Smith River Co. Western Trout Company Wolfe Sports 56 Totals 27 Percentage uncollectible Estimate uncollectible accounts Check My Work