Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Problem: Module 2 Textbook Problem 4 Learning Objective: 2-2 Use the percent of revenue method to account for uncollectible accounts expense The accounts receivable balance

image text in transcribed
image text in transcribed
image text in transcribed
Problem: Module 2 Textbook Problem 4 Learning Objective: 2-2 Use the percent of revenue method to account for uncollectible accounts expense The accounts receivable balance for Renue Spa at December 31, Year 1, was $85,000. Also on that date, the balance in the Allowance for Doubtful Accounts was $2,000. Total retained earnings at the end of Year 1 was $83,000. During Year 2. $2,600 of accounts receivable were written off as uncollectible. In addition, Renue unexpectedly collected $120 of receivables that had been written off in a previous accounting period. Services provided on account during Year 2 were $217,000, and cash collections from receivables were $218,991. Uncollectible accounts expense was estimated to be 1 percent of the sales on account for the period. Required a. Organize the information in accounts under an accounting equation. b. Based on the preceding information, compute (after year-end adjustment): 1. (1) Balance of Allowance for Doubtful Accounts at December 31, Year 2. 2. (2) Balance of Accounts Receivable at December 31, Year 2 3. (3) Net realizable value of Accounts Receivable at December 31, Year 2. c. What amount of uncollectible accounts expense will Renue Spa record for Year 2? Answer is not complete. Complete this question by entering your answers in the tabs below. Rega Reg B and Organize the information in accounts under an accounting equation, (Enter any decreases to account balances with a minus si there is no effect on the Accounts Titles for Retained Earnings, leave the cell blank. Not all cells will require entry.) RENUE SPA Horizontal Statements Model Assets Equity Event NRV Accounts Titios for Retained Liabilities Cash Accounts Retained Earnings Receivable Earnings Bal 83,000 83,000 1. + (2.600) 20 120 - 20 120+ (120) 3. 217,000 217.000 Revenue 4. 218,991 (218,991) 5. (2.170) (2,170) Uncollectible accounts expense Bal 219,111 76,239 0 297,830 . + . . . . Answer is not complete. Complete this question by entering your answers in the tabs below. Req A Req Bantic Based on the preceding information, compute (after year-end adjustment): (1) Balance of Allowance for Doubtful Accounts at December 31, Year 2. (2) Balance of Accounts Receivable at December 31, Year 2. (3) Net realizable value of Accounts Receivable at December 31, Year 2. What amount of uncollectible accounts expense will Renue Spa record for Year 2? Allowance for doubtful accounts b- 1. b- 2. b- 3. Accounts receivable Net realizable value C. Uncollectible accounts expense

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Cost Accounting

Authors: Les Heitger, Pekin Ogan, Serge Matulich

2nd Edition

053881764X, 978-0538817646

More Books

Students also viewed these Accounting questions