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Quality Book Sales'in hesaptaki satlar ve alacak hesaplar iin aadaki bilgiler mevcuttur: Alacak hesaplar bakiyesi, 1 Ocak, Yl 2 79.800 $ pheli hesaplar iin denek,

Quality Book Sales'in hesaptaki satlar ve alacak hesaplar iin aadaki bilgiler mevcuttur: Alacak hesaplar bakiyesi, 1 Ocak, Yl 2 79.800 $ pheli hesaplar iin denek, 1 Ocak, Yl 2 4.970 Hesaptaki satlar, Yl 2 563.000 Alacak hesaplarnda tahsilat , Yl 2 569.000 Birka tahsilat denemesinden sonra, Quality Book Sales tahsil edilemeyen hesaplarn 3.000 $'n yazd. Quality Book Sales, sona eren alacak hesaplar bakiyesinin yzde 4'nn tahsil edilemeyeceini tahmin ediyor. Gerekli Aadaki tutarlar hesaplaynz: (1) Karlk yntemini kullanarak 2. Yl iin tahsil edilemeyen gider tutar. (2) 2. Yl sonunda alacaklarn net gerekleebilir deeri. b. Genel yevmiye kaytlarn u ekilde kaydedin: (1) 2. Yl hesabndaki satlar kaydedin. (2) 2. Yl iin alacak hesaplarndan nakit tahsilatlar kaydedin. (3) Tahsil edilemeyen hesaplar silin. (4) 2. Yl iin tahmini tahsil edilemeyen hesap giderini kaydedin. (Bir ilem/olay iin herhangi bir giri gerekmiyorsa, ilk hesap alannda "Yevmiye kayd gerekli deil"i sein.)

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