Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

its first year of operations, Turning Leaves Furmiture Restoration earned net cr

ID: 2515080 • Letter: I

Question

its first year of operations, Turning Leaves Furmiture Restoration earned net credit sales of $304,000. Industry experience suggests that bad debts will amount to 1% of net credit sales At December 31, 2018, accounts receivable total S41.000 The company uses the allowance method to account for uncollectibles. Read the requirements Requirement 1. Jourmalize Turning's Bad Debts Expense using the percent-of-sales method. (Record debits first, then credits. Select the explanation on the last line of the journal entry table) Date Accounts and Explanation Debit Credit Dec 31 Requirement 2. Show how to report accounts receivable on the balance sheet at December 31 2018 Balance Sheet (Partial) Choose from any list or enter any number in the input fhelds and then continue to the next question Save for Later

Explanation / Answer

Answer-1

Bad Debts Expense = 1% × $304,000 = $3040

Adjusting Entry on December 31, 2018:

Bad Debts Expense

3040

Allowance for Doubtful Debts

3040

Answer-2

Current Assets:

Accounts Receivables

41000

Less: Allowances for Doubtful Debts

(3040)

Net Accounts Receivables

37960

                  

Bad Debts Expense

3040

Allowance for Doubtful Debts

3040