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Brief Exercise 7-10 Wood Incorporated factored $148,800 of accounts receivable w

ID: 2458754 • Letter: B

Question

Brief Exercise 7-10

Wood Incorporated factored $148,800 of accounts receivable with Engram Factors Inc. on a with recourse basis. Engram assesses a 3% finance charge of the amount of accounts receivable and retains an amount equal to 6% of accounts receivable for possible adjustments.

Prepare the journal entry for Wood to record the sale, assuming that the recourse liability has a fair value of $6,680. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation

Debit

Credit

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Explanation / Answer

Answer:

Wood Incorporated

Cash...........................................................................Dr $ 142,088

Due from factor............................................................Dr. $ 8,928

Loss on sale of Receivable...........................................Dr. $ 4,464

                  Account Receivable..............................................................$ 148,800

                  Resourse Liability.................................................................$ 6,680

Engram Factors

             Account Receivable.............................................................Dr. $ 148,800

             Resourse Liability................................................................Dr.$ 6,680    

                             Cash........................................................................... $ 142,088

                             Due from factor............................................................. $ 8,928

                             Loss on sale of Receivable............................................ $ 4,464

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