Allegheny Company ended Year 1 with balances in Accounts Receivable and Allowance for Doubtful Accounts of $58,000 and $2,700, respectively. During Year 2, Allegheny wrote off $4,800 of Uncollectible Accounts. Using the percent of receivables method, Allegheny estimates that the ending Allowance for Doubtful Accounts balance should be $4,400. What amount will Allegheny report as Uncollectible Accounts Expense on its Year 2 income statement

Answers

Answer 1

Answer:

The amount of the allowance for the year to be reported in income statement is $6,500.

Explanation:

The amount of the allowance for the year to be reported in income statement can be calculated as follows:

Allowance for the year to be reported in income statement = Ending ending Allowance for Doubtful Accounts balance + Uncollectible written off during the year - Opening Allowance for Doubtful Accounts balance = $4,400 + $4,800 - $2,700 = $6,500

Therefore, the amount of the allowance for the year to be reported in income statement is $6,500.


Related Questions

what is the yearly salary or hourly wage of a librarian?​

Answers

Answer:

$61,920, or $29.77

Explanation:

Answer:

The average hourly rate for Librarian ranges from $27 to $38 with the average hourly pay of $32.

Explanation:

The average salary for a Librarian is $58515 per year in United States.

Salaries start from $34630 and go up to $93050.

Banks offer various types of accounts, such as savings, checking, certificate of deposits, and money market, to attract customers as well as meet their specific needs.

a. True
b. False

Answers

Answer:

it's false.. because those are not the various types of account.

In your opinion, what's the best strategy
Select one:
a. E-tailing
b. Depends
O c. Both E-tailing and Bricks and Mortar
O d. Bricks and mortar

Answers

Answer:

o both e-talling and bricks and mortar

The best strategy depends on the specific business, target market and industry that is "Both E-tailing and Bricks and Mortar". The correct option is C.

Combining E-tailing (online retailing) and bricks-and-mortar (physical stores) offers a comprehensive approach to reach a broader customer base and cater to diverse shopping preferences.

The E-tailing provides convenience, global reach, and cost-effectiveness, enabling businesses to tap into the growing online market.

On the other hand, bricks-and-mortar stores offer a tactile experience, face-to-face customer interactions, and immediate fulfillment and enhancing customer engagement and brand loyalty.

Therefore, the correct option is C.

To know more about target market here,

https://brainly.com/question/6253592

#SPJ2

what is mean by vocational training?​

Answers

Answer:

Hope this helps

Explanation:

It means a instrustional program or courses that focus on the skills required for a particular job function or trade.In vocational training educates and prepares students for specific careers, disregarding transitional unrelated academic subjects.

You are considering two different methods for constructing a new warehouse site. The first method would use prefabricated building segments, would have an initial cost of $6.5 million, would have annual maintenance costs of $150,000, and would last for 25 years. The second alternative would employ a new carbon-fibre panel technology, would have an initial cost of $8.2 million, would have maintenance costs of $650,000 every ten years, and is expected to last 40 years. Both buildings would be in CCA Class 1 (at a rate of 4 percent) and it is expected that each would have a salvage value equivalent to 25 percent of its construction cost at the end of its useful life. The discount rate the firm uses in evaluating projects is 11 percent. The tax rate is 35 percent. What is the annual cost for each option? (Enter the answers in dollars. Do not round your intermediate calculations. Round the final answers to 2 decimal places. Negative answers should be indicated by a minus sign.)

Answers

Answer:

The first method would use prefabricated building segments, would have an initial cost of $6.5 million.

how do occupancy rate and potential gross rate relate​

Answers

Explanation:

Occupancy rate is the ratio of rented or used space to the total amount of available space.

The potential gross rate is the total rental income a property can produce if all units were fully leased and rented at market rents with a zero vacancy rate.

They relate through that they both allow for renting?

For journal entries in this assignment, enter AR for Accounts Receivable, ADA for Allowance for Doubtful Accounts, BAD for Bad Debt Expense, REV for Sales Revenue, and CASH for Cash. Please be careful as you type, because Blackboard is not forgiving! Enter all numeric answers in whole dollars but without a $.
Priestly Inc. records sales on account of $120,000 during the month of June. The company estimates bad debt expense as of 3% of credit sales.
A. Show the journal entry for the June sales on account (enter account name from the choices in the general instructions above, and then the amount).
o Debit: [a] [b]
o Credit: [c] [d]
B. Show the journal entry for June's bad debt expense.
o Debit: [e] [f]
o Credit: [g] [h]
C. Assuming Priestly's opening balance of Accounts Receivable on June 1 was $0, what is its balance of net Accounts Receivable after the two entries above?
Just before closing its books on June 30, Priestly learns that one of its customers, the McKay Company, has run into financial difficultly and cannot pay an invoice totaling $2,300. Priestly decides to write off McKay's account.
i. Show the journal entry for the write-off.
o Debit: [j] [k]
o Credit: [U] [m]
ii. What is Priestly's balance of net Accounts Receivable after the write-off? [
On July 15, Priestly is pleasantly surprised to receive a check for $1,200 from McKay with a note saying the remainder of the balance due will be sent in two weeks.
A. Show the journal entry to reinstate the account for which payment has been received.
o Debit: [o] [p]
o Credit: [q] [r]
B. Show the journal entry to record McKay's payment of $1,200.
o Debit: [s] [t]
o Credit: [u] [v]
C. What is Priestly's balance of net Accounts Receivable after the entries pertaining to Mckay?

Answers

Answer:

Priestly Inc.

A. Debit AR 120,000

Credit REV 120,000

To record the sales on account for June.

B. Debit BAD 3,600

Credit ADA 3,600

To record the bad debts expense for the month.

C. The balance of net Accounts Receivable after the two entries above is $116,400

D. Debit ADA 2,300

Credit AR 2,300

To write-off McKay's account.

E. Priestly's balance of net Accounts Receivable after the write-off is $$114,100.

F. Debit AR 1,200

Credit ADA 1,200

To reinstate a previously written-off amount from McKay's account.

G. Debit CASH 1,200

Credit AR 1,200

To record the receipt from McKay on account.

H.  Priestly's balance of net Accounts Receivable after the entries pertaining to McKay is $114,100.

Explanation:

Data and Analysis:

A. Accounts receivable $120,000 Sales revenue $120,000

B. Bad Debts Expense $3,600 Allowance for Doubtful Accounts $3,600

C. Allowance for Doubtful Accounts $2,300 Accounts Receivable $2,300

D. Accounts Receivable $1,200 Allowance for Doubtful Accounts $1,200

E. Cash $1,200 Accounts Receivable $1,200

T-account:

Accounts Receivable

Account Titles                     Debit        Credit     Balance

A. Sales revenue         $120,000                     $120,000

B. Allowance for Doubtful Accounts $3,600     116,400

C. Allowance for Doubtful Accounts $2,300     114,100

D. Allowance for

Doubtful Accounts           1,200                        115,300

E. Cash                              1,200                         114,100

Red Rock Bakery purchases land, building, and equipment for a single purchase price of $440,000. However, the estimated fair values of the land, building, and equipment are $189,000, $297,000, and $54,000, respectively, for a total estimated fair value of $540,000. Required: Determine the amounts Red Rock should record in the separate accounts for the land, the building, and the equipment.

Answers

Answer and Explanation:

The computation of the amount that recorded in each separate account is shown below:

Asset  Estimated fair value   Allocated %   Purchase price Recorded amount

Land    $189,000                        0.35              $440,000            $154,000

Building   $297,000                   0.55              $440,000            $242,000

Equipment  $54,000                  0.10               $440,000            $44,000

Total        $540,000                    100

The December Customer Survey indicates how customers perceived the products in the segment. The survey evaluates the product against the buying criteria. Zero indicates the product met none of the criteria as of December 31, however it had a higher score earlier in the year. Which of the following conditions does not contribute to a perfect score of 100 for a product?
1) Product was priced at the bottom of the range.
2) Product was perfectly positioned (because the segment moves each month, this can occur only once each year).
3) Product had 100% Awareness and 100% Accessibility.
4) All of these are required for a 100 customer satisfaction.

Answers

Answer:

2) Product was perfectly positioned (because the segment moves each month, this can occur only once each year).

Explanation:

The following conditions that contribute 100 as a perfect score is

a. The product should be priced at the bottom range

b. The product contains 100% awareness & 100% accessibility

c. The customer satisfaction needed 100

But the product that is perfect positioned so the same would not be contributed as 100%

Since ages & distance from the ideal spots varies so the score varies month to months

Sunland Company has outstanding accounts receivable totaling $1.28 million as of December 31 and sales on credit during the year of $6.36 million. There is also a debit balance of $6300 in the allowance for doubtful accounts. If the company estimates that 3% of its accounts receivable will be uncollectible, what will be the balance in the allowance for doubtful accounts after the year-end adjustment to record bad debt expense?

Answers

Answer:

$38,400

Explanation:

Calculation to determine what will be the balance in the allowance for doubtful accounts after the year-end adjustment to record bad debt expense

Using this formula

Balance in the Allowance account adjustment = outstanding accounts receivable *Estimated uncollectible percentage

Let plug in the formula

Balance in the Allowance account adjustment= $1.28 million account receivables x 3%

Balance in the Allowance account adjustment= $38,400

Therefore what will be the balance in the allowance for doubtful accounts after the year-end adjustment to record bad debt expense is $38,400

Northwest Clothing Supply has the following transactions during the year related to stockholders' equity:

January 1 Issues 3,000 shares of no-par value common stock for $22 per share.
March 15 Issues 900 shares of $20 par value preferred stock for $23 per share.
December 1 Declares a cash dividend of $1 per share to all stockholders of record (both common and preferred) on December 15.
December 15 Northwest Clothing Supply has fixed the Record Date for both common and preferred shares as December 15.
December 31 Pays the cash dividend declared on December 1.

Required:
Record each of these transactions.

Answers

Answer:

January 1

Debit : Cash $66,000

Credit : Common Stock (3,000 x $22) $66,000

March 15

Debit : Cash $20,700

Credit : Preferred Stock ($20 x 900) $18,000

Credit : Preferred Stock Paid in excess of Par  ($3 x 900) $ $2,700

December 1

Debit : Dividends ($3000 + $900) $3,900

Credit : Shareholders for dividends $3,900

December 15

No Journal entry required here !

December 31

Debit : Shareholders for dividends $3,900

Credit : Cash $3,900

Explanation:

It is very important to identify the Par Value and No Par Value Stock issues.

Par Value Stock issues are sometimes issued above their Par so a Reserve - Paid In Excess of Par has to be created.

No Par Value issued are simply recorded at paid up or issue price.


Which of the following reflect the balances of prepayment accounts prior to adjustment?

Answers

Answer:

The answer is Balance sheet accounts are overstated and income statement accounts are understated.

Explanation:

Ulko produces tomato paste at five different plants. The tomato paste is then shipped to one of three warehouses, where it is stored until it is shipped to one of the company’s four customers. The shell gives the plant capacities, the cost per ton of producing tomato paste at each plant and shipping it to each warehouse, the cost of shipping a ton of paste from each warehouse to each customer, customer demand, and the annual fixed cost of operating each plant and warehouse. Ulko’s management must decide which plants and warehouses to open, how to route paste from plants to warehouses and from warehouses to customers. All customer demand must be met. A given customer’s demand can be met from more than one warehouse, and a given plant can ship to more than one warehouse. Warehouses are trans-shipment points, anything shipped into a warehouse must be shipped out. Formulate a linear model and find the minimum cost solution for meeting customer demand.

Answers

Explanation:

all customer demand must b

One of the benefits of time management is that it takes away all of your leisure time.
True or false?

Answers

Answer:

false po ate or kuya

Answer:

false

Explanation:

Time management taking away free time isn't a plus, and that's not what it's supposed to do in the first place

What is Gnp gap? in economics​

Answers

Answer:

Gross National Product (GNP) is the total value of all finished goods and services produced by a country's citizens in a given financial year, irrespective of their location.

Hope that helps! :)

Explanation:

Kray Inc., which produces a single product, has provided the following data for its most recent month of operations: Number of units produced 5,500 Variable costs per unit: Direct materials $ 39 Direct labor $ 27 Variable manufacturing overhead $ 11 Variable selling and administrative expense $ 5 Fixed costs: Fixed manufacturing overhead $ 401,500 Fixed selling and administrative expense $ 451,000 There were no beginning or ending inventories. The variable costing unit product cost was:

Answers

Answer:

the  variable costing unit product cost is $77

Explanation:

The computation of the variable costing unit product cost is shown below:

= Direct material +  direct labour + variable manufacturing overhead

= $39 + $27 + $11

= $77

hence, the  variable costing unit product cost is $77

We simply added the three items so that the variable costing unit could come

The same would be relevant

A facility is setting up an assembly line to produce 75 units per day, working 24 hours per day. Calculate the desired cycle time in minutes per unit.

Task Time (Min) Predecessors
A 4 -
B 3 -
C 5 A
D 5 A,B
E 3 C,D

Answers

Solution :

Given :

The production output per day = 75 units

Production time per day = 24 hours

Therefore, the cycle time is

                =    [tex]$\frac{\text{production time per day}}{\text{outpu}t \text{ per day} }$[/tex]

               [tex]$=\frac{24 \times 60}{75}$[/tex]

              = 19.2 mins

              ≈ 20 minutes

The desired cycle time = 15 minutes per unit

Given the task times of A to E from the table.

Sum of the task times (A to E) = 4 + 3 + 5 + 5 + 3

                                                  = 20 minutes

Number of workstations needed = (sun of total task times) / (cycle time)

                                                      [tex]$=\frac{20}{15}$[/tex]

                                                      = 1.33

                                                      ≈ 2 work stations

Marilyn entered into a contract and sold equipment to Sam who claimed to be acting on behalf of ABC Corporation. Marilyn was not paid, and upon investigation, she learned that while the articles of incorporation were filed for ABC Corporation, they were never issued. Which of the following is the applicable law in regard to her position in a majority of states?
a. The majority of states follow the old MBCA which follows the approach that only promoters who assume to act as a corporation when the certificate of incorporation has not been issued are jointly and severally liable for the business debts.
b. The majority of states follow the old MBCA which follows the approach that all persons who assume to act as a corporation when the certificate of incorporation has not been issued are jointly and severally liable for the business debts.
c. The majority of states follow the revised MBCA under which the filing of the articles of incorporation, regardless of whether there is a return copy stamped by the secretary of state, is conclusive proof of incorporation; and the corporation itself is liable for business debts from that point forward.
d. The majority of states follow the revised MBCA under which the filing of the articles of incorporation, evidenced by the return of the copy stamped by the secretary of state, is conclusive proof of incorporation; and the corporation itself is liable for business debts from that point forward.

Answers

Answer:

The applicable law in regard to her position in a majority of states is:

b. The majority of states follow the old MBCA which follows the approach that all persons who assume to act as a corporation when the certificate of incorporation has not been issued are jointly and severally liable for the business debts.

Explanation:

MBCA means the Model Business Corporation Act.  It is noteworthy that majority of the states have not adopted fully the Revised Model Business Corporation Act, 2016.  This is because some of their Corporation Acts still rely on the old MBCA. This implies that Marilyn has a favorable position and can recover from ABC Corporation the value of the equipment sold to Sam.

6. A radio station that carries news, features, and editorial opinions about
your area is which type of public? *
A) financiar
O
B) media
C) citizen-action
D) local
E) government​

Answers

Answer:

B

Explanation:

Al part of communication

Sunland Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 31, 2021: Book income before income taxes $2760000 Add temporary difference Construction contract revenue which will reverse in 2022 246000 Deduct temporary difference Depreciation expense which will reverse in equal amounts in each of the next four years (974400) Taxable income $2031600 Sunland's effective income tax rate is 25% for 2021. What amount should Sunland report in its 2021 income statement as the current provision for income taxes

Answers

Answer:

the  current provision for income tax is $507,900

Explanation:

The computation of the current provision for income tax is shown below:

= (Income before income tax + temporary difference - depreciation expense) × effective income tax rate

= ($2,760,000 + $246,000 - $974,400) × 0.25

= $507,900

Hence, the  current provision for income tax is $507,900

The same would be considered and relevant

Plum Corporation will begin operations on January 1. Earnings for the next five years are projected to be relatively stable at about $80,000 per year. The shareholders of Plum are in the 33% tax bracket. With the given scenarios, pick the best choice and explain why.
A. Assume that Plum will reinvest its after-tax earnings in the growth of the company, should Plum Corp operate as a C Corporation or an S Corporation?
B. Assume that Plum will distribute its after-tax earnings each year to its shareholders. Should Plum operate as a C corporation or an S Corporation?

Answers

Answer:

Plum Corporation

The best choice is:

B. Assume that Plum will distribute its after-tax earnings each year to its shareholders. Should Plum operate as a C corporation or an S Corporation?

Explanation:

a) Tax is the greatest difference existing between a C corporation and an S corporation.  With a C corporation, the earnings are taxed twice.  When the C corporation earns income, it is taxed as a corporation.  When it distributes the after-tax earnings, the owners are taxed again in income tax.  This does not happen with an S corporation.  The S corporation does not pay corporate tax, instead, its owners pay their individual income taxes because the corporation's incomes are passed through the members.

Exercise 9-5 Writing off receivables LO P2 On January 1, Wei Company begins the accounting period with a $30,000 credit balance in Allowance for Doubtful Accounts. On February 1, the company determined that $6,800 in customer accounts was uncollectible; specifically, $900 for Oakley Co. and $5,900 for Brookes Co. Prepare the journal entry to write off those two accounts. On June 5, the company unexpectedly received a $900 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received.

Answers

Answer:

Wei Company

1. Journal Entries:

February 1:

Debit Allowance for Doubtful Accounts $6,800

Credit Accounts Receivable $6,800

To write-off the uncollectibles accounts of Oakley Co., $900 and Brookes Co., $5,900.

June 5:

Debit Accounts Receivable (Oakley Co.) $900

Credit Allowance for Doubtful Accounts $900

To reinstate the accounts of Oakley Co.

Debit Cash $900

Credit Accounts Receivable (Oakley Co.) $900

To record the receipt of cash from Oakley Co.

Explanation:

a) Data and Analysis:

January 1: Beginning balance of Allowance for Doubtful Accounts $30,000 credit

February 1: Allowance for Doubtful Accounts $6,800 Accounts Receivable $6,800 (Oakley Co., $900 and Brookes Co., $5,900)

June 5: Accounts Receivable (Oakley Co.) $900 Allowance for Doubtful Accounts $900

June 5: Cash $900 Accounts Receivable (Oakley Co.) $900

Carolyn owes $9,620 on her Electronics Boutique credit card with a 16.4% interest rate. She owes $3,970 on her Miscellaneous Goods credit cards which has a 24.6% interest rate. What is the total monthly payment needed to pay off both cards in three years, assuming she makes fixed payments and does not charge any more purchases with the card

Answers

Answer:

377.50

Explanation:

Answer: 497.12

Explanation: just got it right on the test

he following information pertains to the January operating budget for Casey Corporation. • Budgeted sales for January​ $207,000 and February​ $100,000. • Collections for sales are​ 60% in the month of sale and​ 40% the next month. • Gross margin is​ 35% of sales. • Administrative costs are​ $10,000 each month. • Beginning accounts receivable is​ $29,000. • Beginning inventory is​ $16,000. • Beginning accounts payable is​ $67,000. (All from inventory​ purchases.) • Purchases are paid in full the following month. • Desired ending inventory is​ 30% of next​ month's cost of goods sold​ (COGS). At the end of​ January, budgeted accounts receivable from January sales is​ ________.

Answers

Answer:

the  budgeted account receivable is $82,800

Explanation:

The computation of the budgeted account receivable is shown below:

= Budgeted sales × next month sales collections percentage

= $207,000 × 40%

= $82,800

hence, the  budgeted account receivable is $82,800'

We simply multiplied the budgeted sales with the next month collection sales percentage so that the budgeted account receivable could come

Primary data collection for a gaming software company could include the following methods except: Group of answer choices A SurveyMonkey survey sent out to the company's existing customers A gaming software report from Gartner Group, a market research firm Select 8-10 customers and get them to try a new product and ask them what they think of the product Talk to customers who comes into your store to return their purchases'

Answers

Answer:

A gaming software report from Gartner Group, a market research firm

Explanation:

Primary data collection is when data is collected through first hand research.

Primary data collection methods include

Surveys : this can take the form of questionnaires (including online questionnaires e.g. survey monkeyInterviews : this includes focus group interviews and interviewing customers

Advantages of primary data collection

Directly addresses the reason for data collection Provides unique insight that might be unavailable elsewhere

Disadvantages of primary data collection

It can be expensiveit can be time consuming compared to other methods

Secondary data collection is collecting data that has already been collected in the past e.g. A gaming software report from Gartner Group, a market research firm

A local jacket distributor expects to sell 9,000 black fleece jackets in a year. Assume that EOQ model assumptions are valid. Each jacket costs $50, ordering cost is $100 per order, and holding cost is 1 dollar per jacket per month. What is the annual inventory cost (excluding purchasing cost) if 500 jackets are ordered at a time

Answers

Answer: $4,800

Explanation:

First find the Annual holding cost:

= Average inventory * Cost of holding a unit

= 500/2 * 1 * 12 months

= $3,000

Then find the Annual ordering cost:

= Expected units to be sold/ Units ordered * Ordering cost

= 9,000/500 * 100

= $1,800

Annual Inventory cost = Annual holding cost + Annual ordering cost

= 3,000 + 1,800

= $4,800

Jaheem's business sells a single product. The following information was gathered from Jaheem's records: Price $24.00 per unit Variable costs are 61% of sales price The company's fixed costs are $400,000 annually Current sales total is 41,000 units Target profit before tax $22,000 Budgeted sales total is 48,000 units By how much will profit increase with the sale of each unit in Jaheem's business

Answers

Answer:

See below

Explanation:

With regards to the above, Jaheem's business profit increase is calculated as

= Fixed cost + Desired profit/Contribution margin

Given that;

Fixed cost = $400,000

Desire profit = $22,000

Contribution margin = $9.4

= $400,000 + $22,000/($24 - $14.6)

= $422,000/$9.4

= $44,894

Therefore, increase on profit

= $44,894 - $22,000

= $22,894

IKEA has essentially changed the way people shop for furniture. Discuss the pros and cons of this strategy, especially as the company plans to continue to expand in places like Asia and India.

Answers

Answer:

um

Explanation:

Pro: they can make more of those pop up rooms so more customers know what this certain item can look like displayed
(And I don’t know a con, sorry)

Under the retrospective approach to accounting for changes in accounting principles, Multiple select question. prior years' financial statements are revised to reflect the impact of the new accounting principle change. a journal entry is made to adjust asset accounts to what their balances would have been had the new method been used in the current year forward. a journal entry is made to adjust all balance sheets accounts to what they would have been if the new method had always been used. only the current year and future financial statements are revised to reflect the impact of the accounting principle change. a journal is made to adjust the firm's Retained earnings balance to reflect the cumulative effect of the accounting principle change.

Answers

Answer:

Under the retrospective approach to accounting for changes in accounting principles,

a journal is made to adjust the firm's Retained earnings balance to reflect the cumulative effect of the accounting principle change.

Explanation:

A change in an accounting principle refers to a change in the accounting method.  An example is using a different depreciation method (straight-line instead of double-declining method) or switching between Weighted-Average to LIFO inventory valuation method.  Where there is a change in accounting principle, the change is applied retrospectively to the earliest period when financial statements are presented.  The purpose is to ensure that the comparative financial statements reflect the new application of the accounting principle just as the current financial statements do.  However, this cannot be done if it were impractical.

Three months ago, CSG stock was selling for $44.25 a share. At that time, you purchased three put options on the stock with a strike price of $45 per share and an option price of $1.75 per share. The option expires today when the value of the stock is $42.50 per share. What is your net profit or loss on this investment

Answers

Answer:

$225

Explanation:

Calculation to determine your net profit or loss on this investment

Using this formula

Net profit or Loss= (Strike price - Value of stock at expiration - Premium paid) x 3 x 100

Let plug in the formula

Net profit or Loss= ($ 45 - $ 42.50 - ß) x 300

Net profit or Loss= $ 225

Therefore your net profit on this investment is $225

Other Questions
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