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company has Net Credit Sales of $700,000 for the year and it estimates that unco

ID: 2576573 • Letter: C

Question

company has Net Credit Sales of $700,000 for the year and it estimates that uncollectible accounts will be 2% of Net Sales. If Allowance for Doubtful Accounts has a credit (CR) balance of S1,000 prior to adjustment, its balance after adjustment will be a credit (CR) of A) $14,000. B) $15,000. C) $13,980. D) $13,000. 19. A 20. The Interest on a ss,000, 10%, 1-year Note Receivable is A) $5,000. B) $500. C) $5,050. D) $5,500. 21. The Interest on a S4,000, 6%, 60-day note receivable is A) $240. B) $40. C) $80. D) $120. 22. The Interest on a SS000, 6%, 90-day note receivable is A) $300. B) $150. C) $75. D) $225. On November 1, Kinder Company received a S6,000, 10%, three-month (3) note receivable. The cash to be received by Kinder Company when the note becomes due (or its Maturity Value) is A) $6,000. B) $6,100. C) $6,150. D) $6,600. 23.

Explanation / Answer

Answer:

1

Bbalance after adjustment will be   =$15,000.

Working notes for the above answer is as under

Description

debit $

Credit $

bad debt expanses (700,000*2%)

14000

To allowance for doubt full account

14000

So net balance after adjustment will be

=1000+14000

=15,000

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2

Interest o note receivable

=5000 *10% * 1 year

=5000*10%*1

=$500

Interest o note receivable of year=$500

______________________________________

3

Interest o note receivable of 60 days

=4000 *6% * 60/360

=$40

Interest o note receivable of 60 days=$40

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4

Interest o note receivable of 90 days

=5000 *6% * 90/360

=$75

Interest o note receivable of 90 days=$75

_______________________________________

5

Cash to be received by Kinder company

=Amount of note recivebale + interest

=6000+ (6000*10%*3/12)

=6000+150

=$6150

Cash to be received by Kinder company =$6150

Description

debit $

Credit $

bad debt expanses (700,000*2%)

14000

To allowance for doubt full account

14000