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On January 1, 2012, Kloppenberg Company had Accounts Receivable $139,000, Notes

ID: 2346037 • Letter: O

Question

On January 1, 2012, Kloppenberg Company had Accounts Receivable $139,000, Notes Receivable $25,000, and Allowance for Doubtful Accounts $13,200. The note receivable is from Sara Rogers Company. It is a 4-month, 12% note dated December 31, 2011. Kloppenberg Company prepares financial statements annually. During the year the following selected transactions occurred.
Jan. 5 Sold $20,000 of merchandise to Dedonder Company, terms n/15.
20 Accepted Dedonder Company's $20,000, 3-month, 9% note for balance due.
Feb. 18 Sold $8,000 of merchandise to Ludwig Company and accepted Ludwig's $8,000, 6-month, 9% note for the amount due.
Apr. 20 Collected Dedonder Company note in full.
30 Received payment in full from Sara Rogers Company on the amount due.
May 25 Accepted Jenks Inc.'s $4,000, 3-month, 7% note in settlement of a past-due balance on account.
Aug. 18 Received payment in full from Ludwig Company on note due.
25 The Jenks Inc. note was dishonored. Jenks Inc. is not bankrupt; future payment is anticipated.
Sept. 1 Sold $12,000 of merchandise to Lena Torme Company and accepted a $12,000, 6-month, 10% note for the amount due.

Instructions

Journalize the transactions. (For multiple debit/credit entries, list amounts from largest to smallest e.g. 10, 5, 3, 2. Round answers to 0 decimal places, e.g. 125.)

Date Description Debit Credit
Jan. 5
Jan. 20
Feb. 18
Apr. 20
Apr. 30
May 25
Aug. 18
Aug. 25
Sept. 1

Explanation / Answer

Jan.   5              Accounts Receivable—Dedonder Company                            20,000

                                          Sales                                          20,000

              20              Notes Receivable               20,000

                                          Accounts Receivable—Dedonder

                                           Company                             20,000

Feb. 18              Notes Receivable               8,000

                             Sales                               8,000

Apr.   20              Cash ($20,000 + $450)               20,450

                                          Notes Receivable                            20,000

                                          Interest Revenue

                                           ($20,000 X 9% X 3/12)                       450

  30              Cash ($25,000 + $1,000)                 26,000

                                          Notes Receivable                               25,000

                                          Interest Revenue

                                           ($25,000 X 12% X 4/12)                            1,000

May              25              Notes Receivable                 4,000

                                          Accounts Receivable—Jenks Inc.                   4,000

Aug.              18              Cash ($8,000 + $360)                 8,360

                                          Notes Receivable                                          8,000

                                          Interest Revenue

                                           ($8,000 X 9% X 6/12)                                          360

              25              Accounts Receivable—Jenks Inc.

                             ($4,000 + $70)               4,070

                                          Notes Receivable                                          4,000

                                          Interest Revenue

                                           ($4,000 X 7% X 3/12)                                          70

Sept.              1              Notes Receivable                            12,000

                                          Sales                                          12,000

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