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PROBLEM 10-30 RECEIVABLES You obtained directly from Job Corporation, your client, and reviewed a schedule of shows that receivable amounts to P1,660,000. This amount not

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PROBLEM 10-30 RECEIVABLES You obtained directly from Job Corporation, your client, and reviewed a schedule of shows that receivable amounts to P1,660,000. This amount not agree with the balance in the accounts receivable general ledger account. The difference may be shown below. Below are your audit findings: a. A special goods costing P72,000, fabricated to order for a customer, was finished and specifically segregated in back part of the shipping room on December 31, 2018. The customer was billed on that date and the goods excluded from the inventory although it was shipped on January 3, 2019. b. A promissory note was issued by a customer to Job Corporation for goods purchased worth P200,000. The promissory note carries an interest of 12% per annum with a term of 60 days dated November 30, 2018. This was reflected as part of accounts receivable. No interest was accrued as of year end. C. A review of pertinent records showed that on December 24, 2018, P160,000 of trade accounts receivable was factored without recourse for P152,000. Client recorded this transaction by debiting Cash and crediting note payable-Finance Co for P152,000. d. A review of sales documents revealed that goods having a selling price of P100,000 were shipped to a customer FOB shipping point on December 31, 2018, but the sale was recorded on January 4, 2019. The goods were not included in the December 31, 2018 inventory. Client's gross profit rate is 40% of sales. Job corporation uses the allowance method and estimates bad debts at 1% of net sales. After consulting with the credit manager, you believe that this is a reasonable estimate. Below is a transcript of the allowance for doubtful accounts in the general ledger. Allowance for Doubtful Accounts 11/25/2018 P30,000 | P100,000 Beg bal 1/1/2018 80,000 GL 12/31/2018 11/25/2018: To write-off the following known worthless accounts. Allowance for doubtful accounts P30,000 Accounts receivable P30,000 Ben P 8,000

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