Wrote off an uncollectible account for $650. Provided $88,000 of services on account. Provided $32,000 of services and collected cash. Collected $81,000 cash from accounts receivable. Paid $65,000 of salaries expense for the year. Adjusted the accounts to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. d-1. Organize the transaction data in accounts under an accounting equation. d-2. Prepare an income statement for 2019. d-3. Prepare the statement of changes in stockholders' equity for 2019. d-4. Prepare the balance sheet for 2019. d-5. Prepare the statement of cash flows for 2019. d-6. What is the net realizable value of the accounts receivable at December 31, 2019?

Answers

Answer 1

Answer:

This question is incomplete. Since it is missing most of the information, I looked for a similar question and found this:

2018:

Issued $10,000 of common stock for cash. Provided $78,000 of services on account. Provided $36,000 of services and received cash. Collected $69,000 cash from accounts receivable. Paid $38,000 of salaries expense for the year. Adjusted the accounting records to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible. Closed the revenue account. Closed the expense account.

2019:

Wrote off an uncollectible account for $650. Provided $88,000 of services on account. Provided $32,000 of services and collected cash. Collected $81,000 cash from accounts receivable. Paid $65,000 of salaries expense for the year. Adjusted the accounts to reflect uncollectible accounts expense for the year. Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible.

journal entries 2018

Issued $10,000 of common stock for cash.

Dr cash 10,000

   Cr common stock 10,000

Provided $78,000 of services on account.

Dr accounts receivable 78,000

    Cr service revenue 78,000

Provided $36,000 of services and received cash.

Dr cash 36,000

    Cr service revenue 36,000

Collected $69,000 cash from accounts receivable.

Dr cash 69,000

    Cr accounts receivable 69,000

Paid $38,000 of salaries expense for the year.

Dr wages expense 38,000

    Cr cash 38,000

Adjusted the accounting records to reflect uncollectible accounts expense for the year.  Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible.

Dr bad debt expense 450

    Cr accounts receivable 450

Closed the revenue account. Closed the expense account.

Dr service revenue 114,000

    Cr income summary 114,000

Dr income summary 38,450

    Cr wages expense 38,000

    Cr bad debt expense 450

Dr income summary 75,550

    Cr retained earnings 75,550

income statement 2018

Service revenue           $114,000

Expenses:

Wages $38,000 Bad debt $450    ($38,450)

Net income                   $75,550

balance sheet 2018

Assets:

Cash $77,000

Accounts receivable $8,550

total assets                                           $85,550

Equity:

Common stock $10,000

Retained earnings $75,550

total equity                                            $85,550

statement of cash flows 2018

Cash flows form operating activities:

Net income                                      $75,550

adjustments:

Increase in accounts receivable     ($8,550)

net cash from operating activities  $67,000

Cash flow from financing activities:

Common stocks issued                   $10,000

Net cash increase                           $77,000

beginning cash balance                          $0

Ending cash balance                      $87,000

journal entries 2019

Wrote off an uncollectible account for $650.

Dr bad debt expense 650

    Cr accounts receivable 650

Provided $88,000 of services on account.

Dr accounts receivable 88,000

    Cr service revenue 88,000

Provided $32,000 of services and collected cash.

Dr cash 32,000

    Cr service revenue 32,000

Collected $81,000 cash from accounts receivable.

Dr cash 81,000

    Cr accounts receivable 81,000

Paid $65,000 of salaries expense for the year.

Dr wages expense 65,000

    Cr cash 65,000

Adjusted the accounts to reflect uncollectible accounts expense for the year.  Leach estimates that 5 percent of the ending accounts receivable balance will be uncollectible.

Dr bad debt expense 745

    Cr accounts receivable 745

income statement 2019

Service revenue             $120,000

Expenses:

Wages $65,000 Bad debt $1,395    ($38,450)

Net income                      $53,605

balance sheet 2019

Assets:

Cash $125,000

Accounts receivable $14,155

total assets                                           $139,155

Equity:

Common stock $10,000

Retained earnings $129,155

total equity                                            $139,155

statement of cash flows 2019

Cash flows form operating activities:

Net income                                      $53,605

adjustments:

Increase in accounts receivable     ($5,605)

net cash from operating activities  $48,000

Net cash increase                           $48,000

beginning cash balance                 $77,000

Ending cash balance                    $125,000

net realizable value accounts receivable

net realizable value of accounts receivable 2018 = $8,550

net realizable value of accounts receivable 2019 = $14,155


Related Questions

Choose an advertisement that you found to be especially memorable. Describe the
advertisement and explain how effective it is. Discuss the techniques you would have
used to make it more effective.

Answers

Answer:

use the droritos commuecials those were good

Explanation:

Preferred stockholders receive their
dividends_ ______common stockholders and are_____ in
corporate decisions.
A- after; voters
B- before; voters
C- after; non-voters
D- before; non-voters

Answers

Answer:

D- before; non-voters

Explanation:

Preferred stocks represent a type of ownership in a corporation or limited liability company. Preferred stockholders are given preference over the assets of the business. If the business makes profits, preferred shareholders will be paid first. In case of a dissolution, preferred shareholders will be given priority over ordinary shareholders in the distribution company's assets. On the flip side, preferred shareholders have no voting rights on matter pertaining to the business.

Have a good thanks giving everyone.

-Please can we all give thanks and love for Lil Peep, XXX Tentacion, Juice Wrld. Thanksssss. Goodays <3
Enjoy the points. :) <3

Answers

Thanks for the points

Answer:

R.I.p to the g.o.a.t’s

Explanation:

I really need to feed my dog guys please PLEASE!
anyone has cashapp? even 1 dollar would help.
cashapp- $dripxmarle2 PLEASE GUYS

Answers

Answer:

sorry I don't have any money but if your dog is hungry you shouldn't be asking for money on a homework app..


Production is not complete Until goods
reaches the final Consumer Explain​

Answers

Answer:

 B. goods reached the final consumer

Multiple-choices

   A. goods gets to the wholesaler

   B. goods reached the final consumer

   C. factors of production are combined

   D. goods are ready for transportation

   E. wholesalers ask the firms to produce

Explanation:

Like all other businesses, a firm that produces goods for sale is driven by profit motives. The producer's main objective is to make goods that satisfy the customer's need and make profits. For this objective to be met, the producer must find a way of getting the goods to the consumer.

A marketing distribution channel or the distribution channel is the avenue producers use to deliver their products to final consumers. The channel has businesses ranging from distributors, wholesalers to retailers. The retailer is the final trader who sells directly to consumers. It is the consumer that pays the price for the goods, thereby earning the producer their profits.

Fiber optics have been "too good for their own good," fueling an over-reliance on (wireless) cloud computing that now requires integrated photonics to relieve the increasing demands society makes of the technology. Can you think of another example where such a back-and-forth between a technology's capability and society's response has guided its evolution?

Answers

Answer:

Cell phones

Explanation:

If we go back a few years in time, a little over 30 years actually, cell phones were not smart and you could only talk with them. Actually, they were so big and heavy, that you could use them as hammers also. Motorola's first cell phone was as big as a shoe box and weighted around 2.5 pounds. Back then cell phones were expensive and very few people used them.

Fast forward a few years and smaller cell phones appear and 2G technology arrives. You could use a cell phone to call or message someone else. As cell phones got cheaper, more and more people started to use them and companies like AT&T started to collapse and you couldn't get a decent signal anywhere.

But cell phones would continue to improve and 3G was developed in order to satisfy the growing number of consumers. AT&Ts signal was still terrible. Blackberry came and phones started to get smarter. But as cell phones got smarter, more people wanted them. Then came Steve Jobs with the iPhone and demand grew so much that all the companies' systems collapsed (now all were as bad as AT&T).

That led to the introduction of 4G technology, but even before 4G technology is available everywhere, 5G technology has been developed. Finally, 5G technology is available in all the US (this year AT&T managed to do so, although Verizon did it earlier). But in other countries, 5G technology is already becoming obsolete and 6G is soon to be the standard.

Our everyday use of smart devices has forced technological advances to speed up. It took about 15 years for 2G to arrive, and then it took about 10 for 3G to be available. But in less than 15 years other countries have gone from 3G to 6G (China has already launched its 6G satellites which will start providing that technology).

How can Opportunity Costs affect your business environment?

Answers

Answer: Weighing opportunity costs allows the business to make the best possible decision. If, for instance, the company determines an alternative choice's opportunity cost is greater than what the company gains from its initial decision, the company can change its mind and pursue the alternative choice

I hope this was the answer you were looking for :3

Answer:

Considering the opportunity costs allow the business to make the best possible decision.

Explanation:

If, for example, the company determines an alternative choice's opportunity cost is greater than what the company gains from its initial decision, the company can change its mind and the alternative option.

Florence wants to become a Middle School Teacher. She attends a university for four years and earns a degree with
a major in Education. The four-year degree she has earned is called what?
master's degree
doctoral degree
associate degree
bachelor's degree

Answers

Answer:

bachelors

Explanation:

4 year degree

Answer:

bachelor's degree

Explanation:

Activity 4
எப்பMdwood
Erik wants to calculate the break-even point for the number of jobs needed for the new
transport service. He has given you the following figures for the first month of operation.
Fixed costs
£60.00
Variable costs for each job £3.50
Selling price for each job £18.50
The formula used to calculate the break-even point for each job is
Break-even point =
Fixed costs
(Selling price - variable cost)
(a) Using the figures given, calculate the break-even point.
(2)
Show your workings.

Answers

Answer:

=4 jobs

Explanation:

As per contribution margin theory,

the formula for calculating the break-even point is as below

Break-even  point = fixed cost/ contribution margin per unit

for this transport service

Fixed costs £60

contribution margin per unit = selling price - variable expenses

= £18.50 - £3.50

=£15

Break-even points =£60/£15

=4 jobs

If a person sells an asset for less than he or she paid for it the result is a

Answers

Answer: Capital loss

Explanation:

A capital loss is refered to as the loss that is incurred by an economic entity such as an individual, a firm or a government when a capital asset decreases in value and is then sold at a price that's lower than the price that it was purchased.

For example, if an individual buys shares for $100 and then sold the shares for $90. This is a capital loss as the selling price is lower than the cost price.

PLEASE HELP!


the length of a cover letter should be concise, about __ to __ paragraphs.

A. 4;5
B. 1;2
C. 3;4
D. 2;3​

Answers

Answer:

C. 3;4

Explanation:

A cover letter is sent together with the resume to a potential employer. It details the job an applicant is applying for and their qualification for the position. The cover letter allows the applicant to elaborate on their skills and experiences in relation to the position sought after.

The cover letter is a perfect way to create an excellent first impression on the employer. It should be about three to four paragraphs long.

In the janitorial service industry do cleaning products have nonprice competition?

Answers

Answer:

Yes

Explanation:

Non-price competition involves marketing a company's products and services using other strategies except lowering of price. These other strategies may include free gifts, discount coupons,  unique selling points, product enhancement, customer service, packaging, and many others.

The janitorial service industry involves cleaning of internal and exteriors of buildings. There various companies supplying cleaning products such as detergents and disinfectants. The industry has stiff competition based on non-price parameters such as quality, packaging, flavors, and after-sale service.

The demand in the market for smartphones has increased causing prices to write what effect will this likely have in The demand in the market for smartphones has increased causing prices to right what effect will this likely have in the supply of smart phones

Answers

Answer:

The supply point will increase by moving along the existing supply curve

Explanation:

how do i spell chicken strips?

Answers

Answer:

chicken strips

Explanation:

yes

The weather forecast calls for sunny skies tomorrow. What weather condition is associated with GOOD weather

Answers

Answer: Fair: A weather term implying no precipitation and no extreme conditions of clouds, visibility or wind.

Explanation:

HURRY PLEASE I WILL MARK BRAINLIEST (answer one by one please)

Lindsay needs to purchase a car. The car she wants to buy costs $8,000. She has saved $2,000 for her down payment. She is offered credit terms of 3% APR for a term of 3 years. Please calculate the following:

Blank 1: To purchase the car, what is the amount that Lindsay will need finance? (1 point)

Blank 2: In one year, how much interest will Lindsay pay on this loan? (1 point)

Blank 3: After three years, what will the actual/total cost of the car be in dollars? (3 points)

(down payment+amount financed+interest=actual cost of car)

Answers

Answer:

c

Explanation:

blank 1   400

blank 2 4800

blank three 8000

Explanation:

teheeheeee

When building a team, which profession is most similar to that of the team leader
A. builder
B. teacher
C. physician
D. coach

Answers

Answer:D

Explanation:

When building a team, a profession is most similar to that of the team leader is a coach. Thus, the correct answer is option D.

What is leadership?

The ability of an individual or a group of people to influence and direct followers or members of an organization, society, or team is referred to as leadership. Leadership is frequently associated with a person's title, seniority, or position in a hierarchy.

A leadership position requires us to handle a problem, a team, or an entire organization in an ethical and effective manner. Leaders can influence and direct their teams towards a common goal. Coaching needs to be focused on set of skills in which a person needs improvement. A coach provides guidance to help the team members to reach up to their maximum potential and achieve the goal. It derives its authority from the position on the team.

Therefore, coach would be the appropriate position which is similar to that of a team leader.

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please help (:

20 pts !!

Answers

I assume this is referring to the font point (pt) or the font size, for example, 11pt as you have on that image.

If this is referring to the name of the specific part of a word processing program to change font size please let me know and I will do some searching to find your answer.

pls do this worksheet for me and i will make you brainliest

Answers

Nooooooooooooooooooo

Which statement best describes the introduction of an argumentative essay?

The introduction acquaints readers with the topic and sets up the ideas that will be presented.
The introduction establishes the focus of the essay and tells readers what the writer’s position will be.
The introduction ties the essay together and tells readers what they have learned and should take away.
The introduction fleshes out the argument and includes counterclaims and evidence from research.

Answers

The statement that most appropriately narrates an argumentative essay's introduction would be:

A). The introduction acquaints readers with the topic and sets up the ideas that will be presented.

The key characteristics of the introduction of an argumentative essay include:

1). Grab the interest and attention of the readers.

2). Offer contextual or background details of the topic.

3). Informing the reader about the topic, and the key claims and ideas(thesis statement) that are going to be presented throughout the essay.

Thus, the introduction of an 'argumentative essay' provides a basic idea about the topic and content of the essay and prepares their mindset accordingly.

Hence, option A is the correct answer.

Learn more about 'Argumentative essay' here:

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Answer:

A. The introduction acquaints readers with the topic and sets up the ideas that will be presented.

Explanation:

took the test ;)

Need help fast please!!
8. Jill Jantzen's gross weekly pay is $298.00. Her earnings to date for the year total $14,900.00. What amount is
deducted from her pay each week for Social Security, which is taxed at 6.2%?
$30.88
$14.52
$18.48
$21.33

Answers

I think it’s C if I’m wrong I’m so sorry

Help i’m behind and i need to finish this assignment !

Answers

Answer:

Long term goals

long term goals
because it is a bigger goal you are working towards

Which of these headlines represents institutional advertising?
A. "We have new prom dresses on sale."
B. "We have the best cookies in town."
C. "Purchase our new software today."
D. "We are the best at accounting."

Answers

Answer:

D

Explanation:

they are promoting their value to the industry and not trying to inform about a specific product. the intent of institutional marketing is to build trust in the brand.

The headline that represents institutional advertising is "We are the best at accounting. Thus the correct option is D.

What is advertising?

Advertising is referred to as a tool of promotion used to create awareness about the product or services among the customers which persuade them to make a purcahse and increase the sale of teh company.

In institutional advertising, there is no advertisement to sell products instead they focus on selling their services through their values and ethics. They highlight their values to customers so that customers can give their attention which improves their reputation.

"We are the best at accounting" describes promoting the brand's value among customers which best appropriate example for institutional advertising where they reflect a positive image of the brand.

Therefore, option D is appropriate.

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This is for a discussion question

What will you need in the future?

Answers

Answer: food

Explanation:

So you can stay alive

WHAT DO YOU MEAN BY MARKET DEVELOPMENT ? EXPLAIN.​

Answers

Answer:

market development is a strategic step taken by a company to develop the existing market rather than looking for new market .The company looks for a new buyers to pitch the product to a different segment of consumers in an effort to increase sales.

What are the five foundations? Include purpose/ importance of each step

Answers

Answer:

cream promina lotus Vaseline Himalayan neem jgdaadhkjjhfddfhiklbddbbccsssdfgyuterrtttgfddsssddfffgggh

An increase in the value of an investment is called...

A inflation
B. net asset value (NAV)
C appreciation
D. yield
E market mover

Answers

Answer:

C appreciation

Explanation:

Appreciation is the term that describes the increase in value by an asset over time. Several factors may cause an increase in value. They include

In demand for the assetsCustomers perceptionsReduced supply for the assetIncrease in inflation or interest rates

Transaction taxes and Excise taxes are two types of _______ taxes

Answers

Transaction taxes and Excise taxes are two types of consumption taxes

Transaction taxes and Excise taxes are two types of consumption taxes.

What is the meaning of Taxes?

Taxes are compulsory payments made by a government organization, usually local, regional, or federal, to people or businesses. Tax revenues are used to fund a variety of government initiatives, such as Medicare and Social Security benefits as well as public infrastructure and services like roads and schools.

Taxes play a crucial role in helping governments finance a range of projects, including infrastructure, wars, and public works. Taxpayer funds are still utilized for several related reasons today.

When a governing body imposes levies on individuals and commercial entities, taxation occurs. Tax-based fees must be paid and are not always related to the provision of services. The money raised is utilized to pay for government expenses.

Each year, the tax filing deadline is normally April 15; however, if that day comes on the weekend or a holiday, it may be postponed. Penalties and interest may apply if the tax deadline is missed. Form 4868 must be submitted by April 18, 2023, to request an extension.

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Do you think it is easy or difficult for
different types of personalities to work
together?
PLEASE HELP ME

Answers

Answer:

This question does not have a single possible answer, as it depends on whether the different personalities are antagonistic or complementary to define whether it is easy or difficult for people with these personalities to work together.

Thus, for example, if one person is irascible and the other is calm and understanding, most likely both personalities complement each other without problems and can work together. On the other hand, if a person with a haughty and arrogant personality is added to the irascible personality, it is most likely that both will give each other negative feedback, making it almost impossible to work together.

major factors influencing economic growth​

Answers

Answer:

Some major factors:

Natural Resources

Physical Capital or Infrastructure

Population or Labor

Human Capital

Technology

Law

Poor Health & Low Levels of Education

Lack of Necessary Infrastructure

Explanation:

Answer:

Natural Resources

Physical Capital or Infrastructure

Population or Labor

Human Capital

Technology

Law

Poor Health & Low Levels of Education

Lack of Necessary Infrastructure

Explanation:

Other Questions
True or False: The solute is ALWAYS a solid and the solvent is ALWAYS a liquid Read the scenario of a formal discussion.Mrs. Alvarez informs the student council that they will have a formal discussion about how to raise money for the local food bank. The student council includes Morgan, Lamar, Tyler, Lupe, and Leo. She tells the group to come prepared with an idea for an event that they could hold within the next month. Mrs. Alvarez tells Morgan that she will be the moderator for the discussion.What should Lamar do to prepare for the discussion?A. Research different ways to raise money for charity.B. Prepare the rules for the group to follow during the discussion.C. Ask other members of the student council about their ideas.D. Create a list of reasons why the groups should not raise money. The absolute value of a number is 16.what is this number?select all that apply Find the value of x. What was the greatest concern of the authors of the Federalist papers, preserving social liberties are ensuring national security? Somebody please help me with this Can someone please help me Which of the following most likely states the author's purpose in the text?O The author wanted to inform the reader about what made Molly Pitcher so noteworthy among the women of her time.O The author wanted to persuade the reader to believe the controversy surrounding Molly Pitcher.o The author wanted to persuade the reader to learn more about many famous hard-working women in American history.O The author wanted to entertain the reader with a humorous, lighthearted narrative about a fictional character, Molly Pitcher. You deposit some money in an account with an interest rate of 4% for 6 years. If you earned $407.83 in interest, how much did you invest? Round tothe nearest cent. Mary is five times as old as Fred. In three years Mary will be 4 times as old as Fred. Find their present ages? Y=7Y=-2x+1Find the intersection how do cells in animals (o.r. birds horses humans etc.) get energy. The ratio of females to total students in a mathematics class is 18 to 30. What fraction of the class is male? What percent is male? Find the line of reflection if the image of (-5, -2) is each of the followinga. (5, -2) b. (2, 5) c. (-5, 0) d. (1, -2 Which statement BEST describes the factors that affect muscular endurance? A. size of the muscle cells, ability to store fuel, and blood supply to the muscles B. number of muscles, amount of exercise, and type of person C. level of flexibility, amount of exercise, and ability to store fuel D. blood supply to the muscle, type of exercise, and type of muscle cells Please select the best answer from the choices provided. A B C D The area around the Sahara Desert is slowly changing into a dry region, similar to the desert. Which trait is most likely to be selected in the population of plants growing in this region?A. trait encoding for short plant structure to reduce transport of waterB. trait encoding for thick bark on treesC. trait encoding for increased leaf size to increase photosynthesisD. trait encoding for fruits with toxins to evade animals 6. Which specific processes in the rock cycle occur beneath the Earth's surface?Support your answer. According to John Lock, what rights does society have over the government? Help Please, 15pts A family buys 2 personal watercrafts for $3,495 each. The family makes $10 equal payments for the watercrafts. What is the amount of each payment? What is 452 divided by 91