Windsor Corporation sells its goods on terms of 2/10, n/30. It has an accounts
receivable turnover of 8. What is its average collection period (days)?
a.80
b.30
c.46
d.36
In reviewing the accounts receivable, the cash receivable value is $21,000 before the
write-off of a $1,500 account. What is the cash receivable value after the write-off?
a.$21,000
b.$1,500
c.$22,500
d.$19,500
During 2014 Sedgewick Inc. had sales on account of $264,000, cash sales of $108,000,
and collections on account of $168,000. In addition, they collected $2,900 which had
been written off as uncollectible in 2013. As a result of these transactions the change in
the accounts receivable balance indicates a
a.$201,100 increase.
b.$ 96,000 increase.
c.$ 93,100 increase.
d.$204,000 increase.
Sparks Company received proceeds of $423,000 on 10-year, 8% bonds issued on
January 1, 2013. The bonds had a face value of $400,000, pay interest annually on
December 31st, and have a call price of 102. Sparks uses the straight-line method of
amortization. What is the amount of interest expense Sparks will show with relation to
these bonds for the year ended December 31, 2014?
a.$32,000
b.$33,840
c.$29,700
d.$25,100