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Schedule of Cash Collections of Accounts Receivable Furry Friends Supplies Inc.,

ID: 2431636 • Letter: S

Question

Schedule of Cash Collections of Accounts Receivable

Furry Friends Supplies Inc., a pet wholesale supplier, was organized on May 1. Projected sales for each of the first three months of operations are as follows:

All sales are on account. 60 percent of sales are expected to be collected in the month of the sale, 28% in the month following the sale, and the remainder in the second month following the sale.

Prepare a schedule indicating cash collections from sales for May, June, and July.

May $290,000 June 370,000 July 530,000

Explanation / Answer

Answers

Furry Friends Supplies Inc.

Schedule of Collections from Sales

For the Three Months Ending May 31

May

June

July

May sales on account:

Collected in May

$                   174,000.00

Collected in June

$           81,200.00

Collected in July

$               34,800.00

June sales on account:

Collected in June

$         222,000.00

Collected in July

$             103,600.00

July sales on account:

Collected in July

$             318,000.00

Total cash collected

$                   174,000.00

$         303,200.00

$             456,400.00

----Working for above figures:

Furry Friends Supplies Inc.

Schedule of Collections from Sales

For the Three Months Ending May 31

May

June

July

May sales on account:

Collected in May

=290000*60%

Collected in June

=290000*28%

Collected in July

=290000*12%

June sales on account:

Collected in June

=370000*60%

Collected in July

=370000*28%

July sales on account:

Collected in July

=530000*60%

Total cash collected

Total cash collected

Total cash collected

Total cash collected

Furry Friends Supplies Inc.

Schedule of Collections from Sales

For the Three Months Ending May 31

May

June

July

May sales on account:

Collected in May

$                   174,000.00

Collected in June

$           81,200.00

Collected in July

$               34,800.00

June sales on account:

Collected in June

$         222,000.00

Collected in July

$             103,600.00

July sales on account:

Collected in July

$             318,000.00

Total cash collected

$                   174,000.00

$         303,200.00

$             456,400.00

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