Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

RE8.11 (LO 2,4) During its first year of operations, Fertig Company had credit sales of $3,000,000, of which S400,000 remained uncollected at year-end. The credit

image text in transcribed
image text in transcribed
RE8.11 (LO 2,4) During its first year of operations, Fertig Company had credit sales of $3,000,000, of which S400,000 remained uncollected at year-end. The credit manager estimates that $18,000 of these receivables will become uncollectible. zero in Allowance for Doubtful Accounts.) b. Prepare the current assets section of the balance sheet for Fertig Company, assuming that in addi- tion to the receivables it has cash of $90,000, merchandise inventory of $180,000, and supplies of $13,000 iu c. Calculate the accounts receivable turnover and average collection period. Assume that average net accounts receivable were $300,000. Explain what these measures tell us. BE8.12 (LO4) The financial statements of Minnesota Mining and Manufacturing Company (3M) report net sales of $20.0 billion. Accounts receivable (net) are $2.7 billion at the beginning of the year and $2.8 billion at the end of the year. Compute 3M's accounts receivable turnover. Compute 3M's av erage collection period for accounts receivable in days. $28,000, terms n March 1, Lincoln sold merchandise on account to Amelia Company for lin returns merchandise with a sales price of $1,000 1/10, net 45 On March 6 A mel Exercises E8.1 (LO 1) On January 6, Jacob Co. sells merchandise on account to Harley Inc. for $9,200, terms 1/10. n/30. On January 16, Harley pays the amount d 21 Instructions Prepare the entries on Jacob Co.'s books to record the sale and related collection. (Omit cost of goods sold entries.) E8.2 (LO 1) Presented below are selected transactions of Molina Company. Molina sells in large quan- tities to other companies and also sells its product in a small retail outlet. March 1 Sold merchandise on account to Dodson Company for $5,000, terms 2/10, n/30. 3 Dodson Company returned merchandise worth $500 to Molina. 9 Molina collected the amount due from Dodson Company from the March I sale. 15 Molina sold merchandise for $400 in its retail outlet. The customer used his Molina credit card. Molina added 1.5% monthly interest to the customer's credit card balance. 31 Instructions Prepare journal entries for the transactions above. (Ignore cost of goods sold entries and explanations.) E8.3 (LO 1) Presented below are two independent situations

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

Internal Audit Quality Developing A Quality Assurance And Improvement Program

Authors: Sally-Anne Pitt

1st Edition

1118715519, 978-1118715512

More Books

Students also viewed these Accounting questions

Question

3. List ways to manage relationship dynamics

Answered: 1 week ago