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The following information pertains to CJ’s Cabinet Company’s sales on account an

ID: 2444834 • Letter: T

Question

The following information pertains to CJ’s Cabinet Company’s sales on account and accounts receivable:

Collections of Accounts Receivable, 2014

Using the allowance method, the amount of uncollectible accounts expense for 2014

Net realizable value of receivables at the end of 2014

Why the uncollectible accounts expense amount is different from the amount that was written off as uncollectible.

861,003

Accounts Receivable Balance, January 1, 2014 $ 124,100   Allowance for Doubtful Accounts, January 1, 2014 3,480   Sales on Account, 2014 832,570   Cost of Goods Sold, 2014 591,125

Collections of Accounts Receivable, 2014

(1)

Using the allowance method, the amount of uncollectible accounts expense for 2014

(2)

Net realizable value of receivables at the end of 2014

b.

Why the uncollectible accounts expense amount is different from the amount that was written off as uncollectible.

A. Uncollectible accounts expense is an estimate of current receivables that may eventually be uncollectible. B. Uncollectible accounts expense is the actual amount that was determined in the current accounting period to be uncollectible.

861,003

Explanation / Answer

The uncollectible account expense for 2014 will be calculated on proportionate basis of 2013

The balance receivable in 2014 = Opening balance of receivable + Sales 2014 - Collection of receivable in 2014

                                                    =124100 +832570 - 861003

                                                    = 95667

So, Doubtful provision 2014 = Provision for Debt for 2013 * Receivable of 2014

                                                 Accounts Receivable of 2013

                                             =3480      *   95667

                                                124100

                                            =2682

B) The uncollectible account is an estimate of the current receivable that may be collectible / uncollectible in future. The idea of creating a provision is to fairly estimate based on past data, what proportion of receivables remain uncollected. However this estimation may or may not happen necessarily.