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Pebble Company began operations on November 1, Y1. Sales data for the first year

ID: 2486059 • Letter: P

Question

Pebble Company began operations on November 1, Y1.   Sales data for the first years of operations were as follows:

Year

Total Credit Sales

Sales Returns & Allowances

Sales Discounts

Y1

$100,000

$1,000

$200

Y2

$1,000,000

$8,000

$600

Y3

$1,020,000

$9,000

$800

All sales to customers are made on account. Collections on the accounts receivable were:

Year

Cash Collections

Y1

$76,800

Y2

761,500

Y3

1,160,000

Some customers of Marcus Baides Company have not paid their bills on time, and the company decided to write off those accounts receivable balances. A schedule of write-offs follow:

Customer Name

Date of the write off

Amount of the write-off

Devin Brunet

3-15-Y2

$500

Will Carter

6-15-Y2

$2,100

Paige Daneau

10-02-Y2

$3,400

T. Douillette

12-30-Y2

$5,100

Rene Dubois

1-05-Y3

$4,000

Teri O’Brien

1-20-Y3

$4,500

Sofia Pantazis

5-15-Y3

$2,000

R. Ribeiro

11-20-Y3

$3,500

In some cases, after the receivable was written off, the customer subsequently paid some or all of the balance that was due. These subsequent payments are not included in the cash receipts noted above. The following schedule shows these payments of delinquent accounts:

Customer Name

Original A/R

Dollar Amount

Date A/R Written Off

Date

Reinstated

Amount

Customer

Pledged to Pay

Date Cash Collected

Amount of Cash Collected

Devin Brunet

$500

3-15-Y2

9-15-Y2

$500

9-15-Y2

$500

Rene Dubois

$4,000

1-05-Y3

4-15-Y3

$4,000

8-15-Y3

$1,700

Sofia Pantazis

$2,000

5-15-Y3

9-18-Y3

$2,000

9-18-Y3

$1,000

PART A: Assume Pebble Company uses the income statement approach of recording bad debt. Bad debt allowance percentages are:

Year

Bad Debt Percentage

Y1

2.0%

Y2

2.5%

Y3

2.4%

REQUIRED:

1.Prepare all journal entries necessary to record the accruals, write-offs, write-off reversals and cash collected on write-off reversals for years Y1, Y2, and Y3.

2.Using the “T” account tool, demonstrate the activity in the Allowance for Doubtful Accounts account for the one year period ending December 31, Y3.

3.Show the calculation of the Net Realizable Value of the receivables at December 31, Y3.

PART B: Assume Pebble Company uses the balance sheet approach to record the Allowance for Doubtful Accounts account. Data for Part B is as follows:

Year

Allowance %

Y1

8.0%

Y2

8.4%

Y3

8.6%

REQUIRED:

1.Prepare all journal entries necessary to record the accruals, write-offs, write-off reversals and cash collected on write-off reversals for years Y1, Y2, and Y3.

2.Using the “T” account tool, demonstrate the activity in the Allowance for Doubtful Accounts account for the one year period ending December 31, Y3.

3.Show the calculation of the Net Realizable Value of the receivables at December 31, Y3.

Year

Total Credit Sales

Sales Returns & Allowances

Sales Discounts

Y1

$100,000

$1,000

$200

Y2

$1,000,000

$8,000

$600

Y3

$1,020,000

$9,000

$800

Explanation / Answer

Journal entries -Income statement approch

Year 1

Bad debts expenses a/c $ 1976

To Bad debt allownaces a/c $ 1976

Year 2

Bad debts expenses a/c $ 24785

To Bad debt allownaces a/c $ 24785

Year 3

Bad debts expenses a/c $ 24244

To Bad debt allownaces a/c $ 24244

Year Total Credit Sales Sales Returns & Allowances Sales Discounts Provision to be made on (net sales) Bad debt expenses Cash recived Y1 100000 1000 200 98800 1976 76800 Y2 1000000 8000 600 991400 24785 761500 Y3 10,20,000 9,000 800 1010200 24244.8 1160000
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