Pratie Pet Ling the A Metode Pere Tale de Nord Corde DATA The March 1, 2011 seterballen met the cele NR Ballorca do the wind where didiaries liens Reville antworten Beceivable contunde MRW A Bring and Thing AR MI MILAN MREM St1 N/RMarts SOOO OD NA NOTE IN M DM Bob Halle made with the ring dan Sandwich wach spamband weekly for a fe. At the end of a qual Expo w Althe end of the Year, de cable and the edhe ABD. en hedale. During the 21. Belle.compleet De 31 232 Read the April 2021. Coed te verdures Recebe Sydur Industries, to the new April Sewing the CCOGS Stat.cat be tower L. Zgodnie babam 0179 Je, Recorded Bad Del Expense for the nex. 31.00 Cedi Salo Jy is die mes in the Air Cad. COGS S00 J1 Reid Av Aug 2. ever L. Aug 22. Winarty dhe me ma, al Wawel St. De the quarter 100 Cardio Onciding the Sy Cardi 12.000.000 No 18, Wrote alig Things Air Wald New 22, Science and S. COGS 2.0 Dec 15 Recreate a famount dan Mak. Dec 31, Redd Bad Tibet.com Aging of Arche S101.000 H. AB 126.00 Edo De 0 OD Normal text Libre Bask BIVA E 1E EE DATA: The March 31, 2021 balance sheet for Bob's Balloons reports the following selected balances: Accounts Receivable $167,800 Allowance for Bad Debts $800 debit Net Receivables $167.000 Bob's Balloons also has the following selected subsidiaries for Accounts Receivable and the following Notes Receivables outstanding A/R Helium Co. A/R Water Inc. A/R Strings and Things A/R Mylar Industries A/R Hot Air World A/R Latex Materials 1 $1,600 $1,935 $197 $0 $1,455 $0 Due March 1, 2021 Due March 1, 2021 N/R Mylar Industries $2,000, 6%, 120 Day Note, Agreed November 2, 2018 N/R Latex Materials $8,000, 6%, 90 Day Note, Agreed December 2, 2018 Bob's Balloons accepts purchases made with the following credit cards: Sky Card which processes payments immediately: 4% fee, and Air Express which batches payments and pays weekly for a 2x fee. At the end of each quarter. Bob's Balloons estimates Bad Debts Expense to be 3 of credit sales. At the end of the year, the company ages its accounts receivable and adjusts the balance in the Allowance for Bad Debts to correspond to the aging schedule. During the remainder of 2021, Bob's Balloons completed the following transactions Dec 31 2020, Record Interest Earned on the Notes April 1 2021. Closed the overdue Notes Receivables for Mylar Industries, and Latex Materinis. to their Accounts Receivable April 15, Sold goods to customers using the Sky Card for $11.000. COGS $7.600, L e 100% Normal text Libre Bask... 9 IEEE + BIVA Aug 2. Received payment from L. Zepplin. Aug 22, Wrote off in a compound entry the following Bad Debts: Helium Co, and Water Inc. Sept 30, Recorded Bad Debts Expense for the quarter. $76,100 Credit Sales Oct 15, Sold goods to customers using the Sky Card for $12,000. COGS $8,650 Nov 18, Wrote off Strings and Things, and Hot Air World. Nov 22, Sold goods to customers using the Air Express Card for $6,000. COGS $2,800 Nov 27, Received payment from Air Express Dec 15, Received payment from Latex Materials for the amount due on March 1, 2021. Dec 31, Recorded Bad Debts Expense based on the Aging of Accounts Receivable. Aging of Accounts for Bob's Balloons 1-30 Days 31 60 Days 61-90 Days Accounts Rec $101.000 $18.600 $90.000 Balance: $174,100 Estimated of 23 10 Bad Debts 90 Days $4,500 30$ here to search Pratie Pet Ling the A Metode Pere Tale de Nord Corde DATA The March 1, 2011 seterballen met the cele NR Ballorca do the wind where didiaries liens Reville antworten Beceivable contunde MRW A Bring and Thing AR MI MILAN MREM St1 N/RMarts SOOO OD NA NOTE IN M DM Bob Halle made with the ring dan Sandwich wach spamband weekly for a fe. At the end of a qual Expo w Althe end of the Year, de cable and the edhe ABD. en hedale. During the 21. Belle.compleet De 31 232 Read the April 2021. Coed te verdures Recebe Sydur Industries, to the new April Sewing the CCOGS Stat.cat be tower L. Zgodnie babam 0179 Je, Recorded Bad Del Expense for the nex. 31.00 Cedi Salo Jy is die mes in the Air Cad. COGS S00 J1 Reid Av Aug 2. ever L. Aug 22. Winarty dhe me ma, al Wawel St. De the quarter 100 Cardio Onciding the Sy Cardi 12.000.000 No 18, Wrote alig Things Air Wald New 22, Science and S. COGS 2.0 Dec 15 Recreate a famount dan Mak. Dec 31, Redd Bad Tibet.com Aging of Arche S101.000 H. AB 126.00 Edo De 0 OD Normal text Libre Bask BIVA E 1E EE DATA: The March 31, 2021 balance sheet for Bob's Balloons reports the following selected balances: Accounts Receivable $167,800 Allowance for Bad Debts $800 debit Net Receivables $167.000 Bob's Balloons also has the following selected subsidiaries for Accounts Receivable and the following Notes Receivables outstanding A/R Helium Co. A/R Water Inc. A/R Strings and Things A/R Mylar Industries A/R Hot Air World A/R Latex Materials 1 $1,600 $1,935 $197 $0 $1,455 $0 Due March 1, 2021 Due March 1, 2021 N/R Mylar Industries $2,000, 6%, 120 Day Note, Agreed November 2, 2018 N/R Latex Materials $8,000, 6%, 90 Day Note, Agreed December 2, 2018 Bob's Balloons accepts purchases made with the following credit cards: Sky Card which processes payments immediately: 4% fee, and Air Express which batches payments and pays weekly for a 2x fee. At the end of each quarter. Bob's Balloons estimates Bad Debts Expense to be 3 of credit sales. At the end of the year, the company ages its accounts receivable and adjusts the balance in the Allowance for Bad Debts to correspond to the aging schedule. During the remainder of 2021, Bob's Balloons completed the following transactions Dec 31 2020, Record Interest Earned on the Notes April 1 2021. Closed the overdue Notes Receivables for Mylar Industries, and Latex Materinis. to their Accounts Receivable April 15, Sold goods to customers using the Sky Card for $11.000. COGS $7.600, L e 100% Normal text Libre Bask... 9 IEEE + BIVA Aug 2. Received payment from L. Zepplin. Aug 22, Wrote off in a compound entry the following Bad Debts: Helium Co, and Water Inc. Sept 30, Recorded Bad Debts Expense for the quarter. $76,100 Credit Sales Oct 15, Sold goods to customers using the Sky Card for $12,000. COGS $8,650 Nov 18, Wrote off Strings and Things, and Hot Air World. Nov 22, Sold goods to customers using the Air Express Card for $6,000. COGS $2,800 Nov 27, Received payment from Air Express Dec 15, Received payment from Latex Materials for the amount due on March 1, 2021. Dec 31, Recorded Bad Debts Expense based on the Aging of Accounts Receivable. Aging of Accounts for Bob's Balloons 1-30 Days 31 60 Days 61-90 Days Accounts Rec $101.000 $18.600 $90.000 Balance: $174,100 Estimated of 23 10 Bad Debts 90 Days $4,500 30$ here to search