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The following selec way Company for the first year of its operations ending December 31: Apr. 13. Wrote off acc May 15. Received $1,730 as par he $4,590 account of Dan Pyle. Wrote off the remaining balance as uncollectible. July 27. Received $3,450 from written off on April 13. R recorded the cash receipt. Dec. 31. Wrote off the following accounts as uncollectible (record as one journal entry): Paul Chapman $2,310 Duane DeRosa 1,730 Teresa Galloway 1,040 Ernie Klatt 1,450 Marty Richey 520 31. If necessary, record the year-end adjusting entry for the u If no entry is required, select "No entry" and leave the amount boxes blank. If an amount box does not require an entry, leave it blank. a. Journalize the transactions under the direct write-off method. Apr. 13 May 15 July 27 July 27 Dec. 31 00 000000 00 00 000 00 Journalize the transactions under the allowance method. Shipway Company uses the percent of credit sales method of estimating uncollectible accounts expense. Based on past history and industry averages, 19% of credit sales are expected to be uncollectible. Shipway Company recorded $1,684,700 of credit sales during the year. Apr. 1 May 1 July 27 July 27 Dec. 3 10 101010 01 01 010 10:10 001000 00 00 000 00 00 001000 00 00 000 00 c. How much higher (lower) would Shipway Company's net income have been under the direct write-off method than under the allowance method? by sEffect of Doubtful Accounts on Net Income During its first year of operations, Mack's Plumbing Supply Co. had sales of $640,000, wrote off $10,200 of accounts as sing the direct write-off method, and reported net income of $70,400. Determine what the net income would have been if the allow ance method had been used, and the company estimated that 2.5% of sales would be unEntries for Bad Debt Expense Under the Direct Write-Off and Allowance Methods Casebolt Company wrote off the following accounts receivable as uncollectible for the first year of its operations ending December 31: Customer Amount Shawn Brooke $4,650 Eve Denton 5,180 Art Malloy 11,050 Cassie Yost 9,120 Total $30,000 a. Journalize the write-offs under the direct write-off method. If an amount box does not require an entry, leave it blank. b. Journalize the write-offs under the allowance method. Also, journalize the adjusting entry for uncollectible accounts. The company recorded $5,250,000 of credit sales during the year. Based on past history and industry averages, 3/4% of credit sales are expected to be uncollectible. If an amount box does not require an entry, leave it blank. c. How much higher (lower) would Casebolt Company's net income have been under the direct write-off method than under the allowance method? by sNote Receivable Hasty and Tasty Foodservice received a 120-day, 6% note for $84,000, dated April 9 from a customer on account. Assume 360 days in a year. a. Determine the due date of the note. b. Determine the maturity value of the note. c. Journalize the entry to record the receipt of the payment of the note at maturity. If an amount box does not require an entry, leave it blank. Aug. 7Determine Due Date and Interest on Notes Determine the due date and the amount of interest due at maturity on the following notes: Date of Note Face Amount Interest Rate Term of Note a. January 5 # $88,000 6% 120 days b. February 15 = 18,000 4 30 days C. May 19 70,000 45 days d. August 20 34,000 5 90 days e. October 19 52,000 7 90 days * Assume a leap year in which February has 29 days. Assume 360 days in a year when computing the interest. Note Due Date Interest (a) (b) (c) (e)Entries for Notes Receivable Valley Designs issued a 90-day, 12%% note for $72,000, dated April 22, to Bork Furniture Company on account. Assume 360 days in a year when computing the interest. a. Determine the due date of the note. b. Determine the maturity value of the note. c1. Journalize the entry to record the receipt of the note by Bork Furniture. If an amount box does not require an entry, leave it blank. c2. Journalize the entry to record the receipt of payment of the note at maturity. If an amount box does not require an entry, leave it blank.Entries for Notes Receivable, Including Year-End Entries The following selected transactions were completed by Interlocking Devices Co., a supplier of zippers for clothing: 20Y7 Dec. 7. Received from Unitarian Clothing and Bags Co., on account, a $54,000, 60-day, 7% note dated December 7. Dec. 31. Recorded an adjusting entry for accrued interest on the note of December 7. Dec. 31. Recorded the closing entry for interest revenue. 20YB Feb. 5. Received payment of note and interest from Unitarian Clothing & Bags Co. Journalize the entries to record the transactions. Assume 360 days in a year. If an amount box does not require an entry, leave it blank. Assume February has 28 days in 2018 If required, round the interest to the nearest cent. 20Y7, Dec. 7 Dec. 31 Dec. 31 20YB, Feb. 5Entries for Receipt and Dishonor of Note Receivable Journalize the following transactions of Trapper Jon's Productions. Assume 360 day's in a year. If an amount box does not require an entry, leave it blank. June 23. Received a $48,000, 90-day, 8% note dated June 23 from Radon Express Co. on account. Sept. 21. The note is dishonored by Radon Express Co. Oct. 21. Received the amount due on the dishonored note plus interest for 30 days at 10% on the total amount charged to Radon Express Co. on September 21. June 23 Sept. 21 Oct. 21