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D G Chapter 9 Page Layout Formulas Data Review View Home Insert X Out IL Copy - Paste Format Liberation Sans 11 Baap Text General B I U Merge & Center $ - % Conditional Format Formatting Table D -- 8136 x vi B F G H 1 Prepare the following journal entries 2 (a) Assume that Coral Company on February 1, 2018, sells merchandise on account to Membres Company for 3 $5,500, terms 3/15, 1/60, FOB Destination. 4 5 On February 10, Membres Company returns merchandise worth $1,700 to Coral Company. 6 7. On February 15, 2017, Coral Company receives payment from Membres Company for the balance due. 8 Value 14 pts. 9 10 (a) Journalize the transactions 0 11 12 1-Feb Account 13 14 Value Account Value 15 16 10 Account Value 18 19 Account Value 20 21 15 Account Value 22 Account Value 23 Account Value 24 25 Prepare the following journal entries 26 (6) On March 1, assume that Flora's Company made a credit sale for $3,000 on account to Maryland Company 27 28 On March 15, Floral Company received the amount of $1,500 of the credit sales. 29 30 On March 30, Maryland Company have liquidity problems and Flora's Company estimate that $1,500 to be uncollectible. Chapter 9 Ready 4 MacBook Air Chapter Home Insert Page Layout Formulas Data Review View Liberation Sans 11 A. Jawape General Copy Format I Morge & $ % Conditional Form Formaga B136 B D H - 30 G 25 Prepare the following journal entries 26 (6) On March 1, assume that Flora's Company made a credit sale for $3,000 on account to Maryland Company 27 28 On March 15, Floral Company received the amount of $1,500 of the credit sales. On March 30, Maryland Company have liquidity problems and Flora's Company estimate that $1,500 to be uncollectible. 31 On April 5, Flora's Company made a write-off of uncollectible account for $1,500 On April 30, recovery of an uncollectible account in the allowance method, if Maryland Company pays the $1,500 that was written off, prepare the journal entry or entries. 36 Value 24 pts. 32 33 34 35 37 Value 39 (b) Joumalize the transactions 40 41 1-Mar Account 43 Account 44 45 15 Account 46 Account Value Value 2 Value 30 Account Value 48 49 Account Value 50 Value 51 5-Apr Account Account Value 53 54 Value 30 Account Chapter 9 + MacBook Air Chapter 9 Home Insert Review View Page Layout Formulas Data Liberation Sans - 11 A- A- to Wrap Test General $. % ) Copy Format X 8136 D E F G H 1 K Value Value Value Valee B 38 39 (6) Joumalize the transactions 40 41 1-Mar Account 4) Account 44 45 15 Account 46 Account 47 48 30 Account 49 Account 50 51 5-Apr Account 52 Account 53 30 Account 55 Account 56 57 Account 58 Account Value Value Value Value Value Value Value Value 60 Ergrethe following journal entre 61 62 (0) Percentage of sales to estimate the uncollectible amount. 63 Assume that Company A clects to use the percentage of sales basis. It conclude that 4% of the credit sales will be 64 uncollectible. If the credit sales for 2017 are $1,350,000, prepare the appropriate journal entry. 55 66 Value 4 pts 67 68 (c) Joumalize the transactions Account Value Value 70 71 72 Account Chapter + MacBook Air Chapter 9 Home Formulas Data Review View Insert Out Copy Forma Page Layout Liberation Sang Text General B TU Merge Center $ % ) Conde Format Formatting as a B136 3 0 H 1 w 73 Prethe following.onal entre 24 75 (d) Assume that you are using the aging of account receivable to estimate the amount of bad debt, prepare the adjusting entry 75 using the following information: number of days Account percentage of 77 outstanding Receivable uncollectible 28 0-30 $ 80,000.00 256 79 31-60 $ 50,000.00 3% 80 61.90 $ 45,000.00 31 91 - 120 $ 25,000.00 8% 82 over 120 $ 18,000.00 83 84 If the account of Allowance of Doubtful Account have a credit balance of $5,000.00 ES NO If the account of Allowance of Doubtful Account have a dedit balance of $1,500.00 87 8 Valupt 39 90 (d) Joumalize the transactions 91 920) Account Vale 93 Account 94 95 ) Account Value 95 Account Value 97 Value 99 Prepare the following formal entice 100 101 (c) Assume that company factors $800,000 of receivable to D Factors. Factors ateses a service charge 102 of 45% of the amount of receivable sold. The journal entry to record the sale should be! 103 104 105 Chapter + Ready Value 6 pts MacBook Air Chapter 9 Home Insert Page Layout Formulas Data Review View Liberation sans A Text General Copy Form BIU. Morge & Carter $ - %) . Conditions for Formatting as 8136 F G H 1 1 K Values B 104 105 105 e) Jourmaline the transactions 107 Account 109 Account 110 Account 111 112 113 Prepare the following altri Value Value Value 115) 116 Assume that you purchases $5,000 TV for your house from Sears using your American Express. American Express charges a service fee of 3%. Make the joumal entry that Scars should made to record this transaction Value 6 pts 120 ) Journalize the transactions 121 122 Account Value 1:23 Account Value 124 Account Vale 125 126 Prose the following online 127 128 ) Mona wrote a $7,500, four month, 15% promissory note dated May 1, to settle a open account. Prepare the entry that Mona 129 would makes for the receipt of the note 130 131 On September 1, prepare the journal entry ir Mona receives the payment of the note, at payment date (Honor of a role receivable) 132 133 If on September 1, Mona does not receives the payment of the note, at payment date. (Dishonor of a not receivable) 11 135 Value 16 p. 136 OTE: Pater aber in cells requesting a value enter either a number or a formula in ce with "T". 138 Chapter Ready MacBook Air B Conditional Format K M Chapter Home Page Layout Formulas Data Review View Liberation Sans A. A Bawat General Copy Paste Format Merge Center $ - % 2 8136 XA A B c 125 125 Prethe following entries 127 128 (0) Mona wrote a $7.500, four month, 15% promissory note dated May 1, to settle a open account. Prepare the entry that Mona 529 would makes for the receipt of the note. 110 131 On September 1, prepare the journal entry if Mona receives the payment of the note, ut payment date. (Honor of a note receivable) 132 133 on September 1, Mona does not receives the payment of the note, at payment date. (Dishonor of a note receivable) 134 135 Value 16 pts 136 NOTE: Berber in cells requesting a valurjenter either a number or a formula in cell with "*". Value Account Value Value Account Account Value Valle 139 1-May Account 140 141 142 1-Sep Account 143 144 145 146 1-Sep Account 147 14 149 150 151 Value Account Account Value Value 153 154 155 156 157 159 Chapters + MacBook Air