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ThreeBrothers Unadjusted Trial Balance Dec. 31, 2017 debit credit Cash 4,400,000

ID: 2529422 • Letter: T

Question

ThreeBrothers

Unadjusted Trial Balance

Dec. 31, 2017

debit

credit

Cash

4,400,000

Accounts Receivable

22,500,000

Allowance for Bad Debts

20,000

Inventory

2,500,000

Purchases

85,832,500

Construction in Progress Inventory

36,000,000

Billings on Contract

35,000,000

PP&E

60,000,000

Accumulated Depreciation

36,000,000

Accounts Payable

18,000,000

Income Tax Payable

136,000

Common Stock

1,500,000

Retained Earnings

33,444,000

Sales Revenue

134,500,000

Sales Returns

2,017,500

NEWPROD Revenue

9,000,000

FITTRACKER Revenue

10,000,000

Cost of NEWPROD Sold

8,100,000

Cost of FITTRACKER Sold

4,500,000

General and Admin

51,750,000

     TOTAL

277,600,000

277,600,000

Bad debt for Accounts Receivable: ThreeBrothers management does not expect there to be any change in the collectability of its credit sales related to its normal operations. ThreeBrothers uses the Accounts Receivable approach to estimate bad debts, and the aging schedule at 12/31/2017 is summarized below

Days outstanding     % of AcctsRec      Estimated % Uncollectible

0-30 days                          40%                             0.30%

30-60 days                        35%                             0.80%

60-90 days                        15%                             10.00%

>90 days                           10%                             25.00%

ThreeBrothers

Unadjusted Trial Balance

Dec. 31, 2017

debit

credit

Cash

4,400,000

Accounts Receivable

22,500,000

Allowance for Bad Debts

20,000

Inventory

2,500,000

Purchases

85,832,500

Construction in Progress Inventory

36,000,000

Billings on Contract

35,000,000

PP&E

60,000,000

Accumulated Depreciation

36,000,000

Accounts Payable

18,000,000

Income Tax Payable

136,000

Common Stock

1,500,000

Retained Earnings

33,444,000

Sales Revenue

134,500,000

Sales Returns

2,017,500

NEWPROD Revenue

9,000,000

FITTRACKER Revenue

10,000,000

Cost of NEWPROD Sold

8,100,000

Cost of FITTRACKER Sold

4,500,000

General and Admin

51,750,000

     TOTAL

277,600,000

277,600,000

Explanation / Answer

Bad debt expense = 990000-20000 credit balance outstanding = 970000

Days outstanding % of accounts receivable Accounts receivable % of uncollectible estimated uncollectible account 0-30 40% 22,500,000*.40 = 9000000 .30% 9000000*.30%= 27000 30-60 35% 22,500,000*.35= 7,875,000 .80% 7875000*.80%= 63000 60-90 15% 22,500,000*.15= 3,375,000 10% 3375000*10%= 337500 >90 10% 2,250,000 25% 2250000*25%= 562500 990000
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