Sherman Peterson is an attorney in Los Angeles. Peterson uses the direct write-off method to account for uncollectible receivables.At January 31, 2014, Peterson’s accounts receivable totaled $15,000. During February, he earned revenue of $18,000 on account and collected $19,000 on account. He also wrote off uncollectible receivables of $1,800 on February 28, 2014.Requirements
1.Use the direct write-off method to journalize Peterson’s write-off of the uncollectible receivables.
2.What is Peterson’s balance of Accounts Receivable at February 28, 2014?

Answers

Answer 1
Answer:

Answer:

1) Bad debt expense (Debit)           1,800

   Accounts receivable (Credit)      1,800

2) $12,200

Explanation:

1) Write off method of accounting directly credits accounts receivable instead of creating a provision for doubtful debt. Therefore following entry is recognized

Bad debt expense (Debit)             1,800

Accounts receivable (Credit)        1,800

2) Ledger balance of accounts receivable is $ 12,200 calculated as follows:

Opening Balance (31 January 2014)                15,000

Add: Sales on account during February         18,000

Less: Collection during February                    (19,000)                

Less: Written off                                                 (1,800)

Balance at 28 February 2014                        $12,200


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Suppose that LilyMac Photography has annual sales of $290,000, cost of goods sold of $155,000, average inventories of $3,500, average accounts receivable of $21,000, and an average accounts payable balance of $10,000. Assuming that all of LilyMac's sales are on credit, what will be the firm's cash cycle?

Answers

Answer:

11.12

Explanation:

See attached files

Answer:

Explanation:

Suppose that LilyMac Photography has annual sales of $233,000, cost of goods sold of $168,000, average inventories of $4,800, average accounts receivable of $25,600, and an average accounts payable balance of $7,300.

Assuming that all of LilyMac’s sales are on credit, what will be the firm’s cash cycle? (Use 365 days a year. Do not round intermediate calculations. Round your final answer to 2 decimal places.)

49. Lodge Inc. reported pretax book income of $5,000,000. During the year, the company increased its reserve for warranties by $200,000. The company deducted $50,000 on its tax return related to warranty payments made during the year. What is the impact on taxable income compared to pretax book income of the book-tax difference that results from these two events

Answers

Answer:

Unfavorable (increases taxable income).

Explanation:

$200,000-$50,000=$150,000Unfavorable (increases taxable income)

Book income would be $150,000 less than taxable income because the company increased its reserve for warranties by $200,000 and then went ahead to deduct $50,000 on its tax return related to warranty payments made during the year which is why the impact on taxable income compared to pretax book income of the book-tax difference that results from these two events will be $150,000 Unfavorable (increases taxable income).

LO 1.3Briefly discuss the chain of command for someone being hired into an organization as a staff managerial accountant.

Answers

Answer:

A staff managerial accountant is part of the mid-level accounting management.

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Directly below him is the controller, an important position in charge of reporting financial statements during the year, and helping gather information for auditors during external audtis.

Below a staff managerial accountant would be lower level accounting who are in charge of bookeeping on a daily basis.

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Answers

Answer: closed shop

Explanation:

From the question, we are informed that in the late 1930s management at Atalanta Industries agreed to hire only those workers who were already members of the Electrical Union.

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Answers

Answer:

D. It will increase by 667 units.

Explanation:

The calculation of break-even point is shown below:-

Contribution Per Unit (before increase in Variable Cost) = Unit sale price - Unit Variable Cost

= $55 - $30

= $25

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= $25,000 ÷ $25

= 1,000

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Selling Price = $55

New Contribution per unit = $55 - $40 = $15

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= $25,000 ÷ $15

= 1,667

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= 1,667 - 1,000 units

= 667 units

Therefore, The Break even points units will increase by 667 units, if the D.M cost increases by $10 per unit.

Which of the following statements about nonverbal communication is false? Select one: (A) Mastering nonverbal signals will allow you to "read someone like a book." (B) Nonverbal signals can be used to assert both authority and intimacy. (C) A person's voice carries both intended and unintended nonverbal cues. (D) Facial expressions are a primary means of conveying emotions.

Answers

Answer:

(A) Mastering nonverbal signals will allow you to "read someone like a book."

Explanation:

Nonverbal communication refers to all the ways peop`le can communicate without using language like:

  • tone of voice
  • gestures
  • posture
  • eye contact
  • body language

It is more probably that people inccur into nonverbal language without know they do so. In most of the time is unconsciosly

Anyway, mastering will not allow you to fully understand people entirely, people are different and they can expresse something but think different. And this is also applicable to nonverbal communication.

Answer:

The false statement is Mastering nonverbal signals will allow you to "read someone like a book."

Explanation:

Nonverbal signals tell us a lot about a person and his behavior and personality, but we cannot say that triumphing can let us flip through someone like a book.

Most of the time, nonverbal signals are inadequate without verbal communication, and nonverbal signals don't tell us with assurance regarding anything.

Learn more about nonverbal communications refer:

brainly.com/question/3036965

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