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发帖数: 27 | 1 In its December 31, 1999, balance sheet, Fleet Co. reported accounts
receivable of $100,000 before
allowance for uncollectible accounts of $10,000. Credit sales during 2000
were $611,000, and collections
from customers, excluding recoveries, totaled $591,000. During 2000,
accounts receivable of $45,000 were
written off and $17,000 were recovered. Fleet estimated that $15,000 of the
accounts receivable at
December 31, 2000, were uncollectible. In its December 31, 2000, balance
sheet, what amount | p******a
发帖数: 285 | 2 回你第一道題: 如果uncollectible expense之后又可以收回了，那么journal entry就是
Dr AR
Cr Allowance for Bad Debt
Dr Cash
Cr AR
這個Becker FAR都有講，就是把你之前的journal entry給undo了。有什么問題可以給
我信。 |
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