Nome Adam Indra Latsone No. Audine + (FOBOION5, Sabyct lelass~ fengantor Muunrars 2] & ‘ Qrobiem | 4) ) Bad debt oxcense (9) 15 250 Mlowance gor doubt pul Occeunt (es 250. (16 250 - 1500 = 15 250) @)_ Bad debs expenses (PD) 6 eo Allowance For dloubi put Account Ce) 16000 (2%e x 825.000) 213 500) C'7 800 - 1Be0 = 150007 _Y)_C) Gad debt cxpense Cy (8 240 Allowance gor doubs rut accounts (8250 (16950 + 1500) = (8 26 (9) \9a0 (2) Bad _dleb+ expense Ce) 1g oc AMowarce cor doublau account 17500 + 1900 #18000) Problem 2 2) Month Balance C30 days Bfodey —Fi-9ecby cays > March boc Goa Feyruars 13600 Ey 17 600 January 8500 0500 - Prorte sanvony #000 _ Fore Total $3100 72G00 2b00 7000 oa reuntoat 2% ‘Se 30% 0% imave 1305 2100 | erent toh 495t 1552 ») Bad dere _exterse. 3 35% Bloworee or doubtpul accounts Cc) 3753 (4957 - 1200 = $753) EDProblem Nos dournon Jan io feceivabie note 5 25000 Lf Casta (725000 Feb_ Account receivable M$ noo Sores (c) $0 Cost ce goals sold (9) § 880 inventory (C) $ d400 Feb 10 Account receivable (D)§ Hoewo Gales Ce) $40 000 Cost oF gceds seid ()$ %e00 Wvenrorys (2) # 30000 Mor 3 Receivable _nore (2) $ 1000 Account receivane Ce) $2000 | Nor Mt Receivable note (9) § 40.000 Account receivable ©#4ece0 Age to Receivable mote 0) $2576 Receivable note Ce) $25000 {nterere revenue cos 950 ( 26000 5 Qe ¢ irae: #50) 360 May 2 Cash (0) 12200 aeceiuable nore CQ 12 000 (interes revenue (200 | C\2060 ¥ Go x10%ex 260) shoMoy 4 Cash @) AL 30 Receivarvie note C0) 40 00 Invereae Revenue ©1310 (Ao ccox 2B xiv: Goo \ (Goa 0 on. so | 30 veo wily 9 Cosh (o) 26 5205 Receivable nove (G1. 25750 Ineerest revenue Ce) 2S C25 950_ x 40419429905) c= Qrorlem y 1010 May Recetvabre note (9) 7 S00 Peceivarte account 750 ec 31 Interes# receivable (9) $00 Unterenr revenae Ce) 520 (500 « 8/ra x tole = 500) Nec 3 \nveree revenue 9) 500 \ncome Summary Ce) S00 Vou jon \nteror revenve. WD) 500 Inruer ceeeivobie Cc) 500 Moy 1 Cosh 99250 Leceivobie note (c) #500 Wrest venue ce) 350 =D C7800 KOT. = 350)