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Tre Companies and route tot goudstores and thout the western as the counter for Trophy og rechte end of beer 31, 2017 Net Days Past

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Tre Companies and route tot goudstores and thout the western as the counter for Trophy og rechte end of beer 31, 2017 Net Days Past Due Customer 1-30 31-60 61.90 91-120 Over 120 A Ders brow Truty shop Batance 30.100 7.500 7,500 35.300 21,300 70,00 hvers 3.700 3,700 1,294,900 701,700 290,000 The te wenye run the sche Customer Due Date Balance Ados sports and May 22 $5,000 e Durres Oct 10 5,200 Chad Set 1,200 Deschtes oor O 30 7.500 Grenver Sports No. SCO 20 2,600 Wise Trot Camper Det 6,400 w Sports Part 20 4,300 Trothy has set to clicca br. 3.000 hed TURUT HOW Age Class Percent Uncollectible 19 2 Nor part de 1-30 wyspate 31-60 days costo 61-00 days partur 01-120 days paste Over 120 dars paste Required 29 38 25 1. Determine the number of days for each of the reading an estat entre Customer Due Date Number of Days Past Du Ada ports and let May 22 days Wo Dunes Oct 10 darys Cada Pino days days Sept. 29 Oct 20 No. 7 Nov. 20 Deschutes sorts Green River Sports Smith vero Western Trout Company days days Dec. days wote Sports Jan 20 day 2. Complete the aging of recevabis schedule by adding the mate accounts to the bottom of the schedule and updating the total Iran amount box does not requirement, et CK : Homework (MO 2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry leave blank Trophy Fish Company Aging of Receivables Schedule December 31, 2017 Customer Balance Not Past Due Days Past Due 1-30 Days Past Du 31.60 Days Past Doe 61.90 Days Past Oue 91-120 Days Past Due Over 120 AM Others 20,500 20.500 Brown Trout Shop 7.500 7,500 3700 1.294,300 1,700 3700 290.000 118.900 35.300 21,300 79,100 Zis Tish Adventures Subtotal Adams Sports and es De Dun Hies Citada Tuh Co Deschtes Sports Green River Sports Smith Rover Co Western Trout Company Wolfe Sports Total Percent uncolectii) Estimate of intellectua 1. ftimate the wiowance for det, based on the aging of relaties schedule Ons cadas River Sports Smith Rover Co Western Trout Company Total Percent collectie Estimate of uncollectibles 9 3. Estimate the allowance for doubtful counts, based on the aging of receivables de 4. At that the lowance for domes for Trophy has a credit balance of $3,300 rument on December 11, 2017 Source the tant for collect accounts Dec 31 5. As that the entry in sy was inadvertentied how would the mission flect the balance sheet and income statement? in the balance she was because the lowance for double refined at det egene would be de income that the stockholders'uty Check My W Tre Companies and route tot goudstores and thout the western as the counter for Trophy og rechte end of beer 31, 2017 Net Days Past Due Customer 1-30 31-60 61.90 91-120 Over 120 A Ders brow Truty shop Batance 30.100 7.500 7,500 35.300 21,300 70,00 hvers 3.700 3,700 1,294,900 701,700 290,000 The te wenye run the sche Customer Due Date Balance Ados sports and May 22 $5,000 e Durres Oct 10 5,200 Chad Set 1,200 Deschtes oor O 30 7.500 Grenver Sports No. SCO 20 2,600 Wise Trot Camper Det 6,400 w Sports Part 20 4,300 Trothy has set to clicca br. 3.000 hed TURUT HOW Age Class Percent Uncollectible 19 2 Nor part de 1-30 wyspate 31-60 days costo 61-00 days partur 01-120 days paste Over 120 dars paste Required 29 38 25 1. Determine the number of days for each of the reading an estat entre Customer Due Date Number of Days Past Du Ada ports and let May 22 days Wo Dunes Oct 10 darys Cada Pino days days Sept. 29 Oct 20 No. 7 Nov. 20 Deschutes sorts Green River Sports Smith vero Western Trout Company days days Dec. days wote Sports Jan 20 day 2. Complete the aging of recevabis schedule by adding the mate accounts to the bottom of the schedule and updating the total Iran amount box does not requirement, et CK : Homework (MO 2. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry leave blank Trophy Fish Company Aging of Receivables Schedule December 31, 2017 Customer Balance Not Past Due Days Past Due 1-30 Days Past Du 31.60 Days Past Doe 61.90 Days Past Oue 91-120 Days Past Due Over 120 AM Others 20,500 20.500 Brown Trout Shop 7.500 7,500 3700 1.294,300 1,700 3700 290.000 118.900 35.300 21,300 79,100 Zis Tish Adventures Subtotal Adams Sports and es De Dun Hies Citada Tuh Co Deschtes Sports Green River Sports Smith Rover Co Western Trout Company Wolfe Sports Total Percent uncolectii) Estimate of intellectua 1. ftimate the wiowance for det, based on the aging of relaties schedule Ons cadas River Sports Smith Rover Co Western Trout Company Total Percent collectie Estimate of uncollectibles 9 3. Estimate the allowance for doubtful counts, based on the aging of receivables de 4. At that the lowance for domes for Trophy has a credit balance of $3,300 rument on December 11, 2017 Source the tant for collect accounts Dec 31 5. As that the entry in sy was inadvertentied how would the mission flect the balance sheet and income statement? in the balance she was because the lowance for double refined at det egene would be de income that the stockholders'uty Check My W

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