Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Required information Problem 7-17A (Algo) Accounting for uncollectible accounts: two cycles using the percent of revenue allowance method LO 7-1 [The following information applies to

image text in transcribed
image text in transcribed
image text in transcribed
Required information Problem 7-17A (Algo) Accounting for uncollectible accounts: two cycles using the percent of revenue allowance method LO 7-1 [The following information applies to the questions displayed below.) The following transactions apply to Jova Company for Year 1, the first year of operation: 1. Issued $19,500 of common stock for cash 2. Recognized $60,500 of service revenue earned on account 3. Collected $54,400 from accounts receivable. 4. Paid operating expenses of $37,600. 5. Adjusted accounts to recognize uncollectible accounts expense. Jova uses the allowance method of accounting for uncollectible accounts and estimates that uncollectible accounts expense will be 2 percent of sales on account The following transactions apply to Jova for Year 2: 1. Recognized $68,000 of service revenue on account 2. Collected $62,400 from accounts receivable. 3. Determined that $810 of the accounts receivable were uncollectible and wrote them off. 4. Collected $200 of an account that had previously been written off. 5. Pald $47,600 cash for operating expenses. 6. Adjusted the accounts to recognize uncollectible accounts expense for Year 2. Jova estimates uncollectible accounts expense will be 1 percent of sales on account Required Complete the following requirements for Year 1 and Year 2. Complete all requirements for Year 1 prior to beginning the requirements for Year 2 N-LI.747A IAI-ONAL Complete this question by entering your answers in the tabs below. Reg D1 Reg D1 Stmt Reg D1 Reg D15mt Income Stmt of Changes Balance Sheet of Cashows Prepare an income statement for Year 1. Financial Statements Income Statement For the Year Ended Year 1 Expenses Total expenses Han Di Income Req D1 Stmt of Changes > Reg D1 Income Stmt Reg Di Stmt of Changes Reg D1 Reg D1 Stmt Balance Sheet of Cash Flows Prepare the statement of changes in stockholders' equity for Year 1. JOVA COMPANY Statement of Changes in Stockholders' Equity For the Year Ended Year 1 Beginning common stock $ $ 0 Ending common stock Beginning retained earnings 0 Ending retained earnings Total stockholders' equity $ 0

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_2

Step: 3

blur-text-image_3

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

Financial Accounting And Reporting

Authors: Barry Elliott, Jamie Elliott

19th Edition

1292255994, 9781292255996

More Books

Students also viewed these Accounting questions