作业帮一道ACCA(F3)的题目,急
来源：学生作业帮 编辑：作业帮 分类：英语作业 时间：2024/05/14 03:10:56
一道ACCA(F3)的题目,急
Gareth has a receivables balance of $5000 and an allowance for receivable of $800.Following a review of receivables,Gareth wishes to write off an irrecoverable debt of $1000 and adjust his allowance to 5% of receivables .What will be the adjusted balance of the allowance for receivable?
Gareth has a receivables balance of $5000 and an allowance for receivable of $800.Following a review of receivables,Gareth wishes to write off an irrecoverable debt of $1000 and adjust his allowance to 5% of receivables .What will be the adjusted balance of the allowance for receivable?
T/R:5000-1000=4000
Allowance for recievable=General allowance: 4000*5%=200
与上期比较：200-600=-600
Dr Allowance for receivable 600
Cr Doubtful debt expense 600
Dr Bad debt expense 1000
Cr T/R 1000
如果还要算Receivable expense 的话：1000-600=400
满意请及时采纳.
再问： 200-6OO=600?
再答： 200-800=-600 sorry打错了
Allowance for recievable=General allowance: 4000*5%=200
与上期比较：200-600=-600
Dr Allowance for receivable 600
Cr Doubtful debt expense 600
Dr Bad debt expense 1000
Cr T/R 1000
如果还要算Receivable expense 的话：1000-600=400
满意请及时采纳.
再问： 200-6OO=600?
再答： 200-800=-600 sorry打错了