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Una empresa report ventas de $460,000 para el ao. Previo al ajuste, la Provisin para Cuentas de Dudoso Cobro tiene un saldo acreedor de $560.

Una empresa report ventas de $460,000 para el ao. Previo al ajuste, la Provisin para Cuentas de Dudoso Cobro tiene un saldo acreedor de $560. Con base en la antigedad de las cuentas por cobrar, la empresa estim sus prdidas por cuentas incobrables en $6,460. El monto a informar en el estado de resultados por Gastos de Cuentas Incobrables es:

A $ 6460

B $7020

C$5900

D$4600

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