6.5-2) Kylo Company generated $100,000 in credit sales during 20X9. In February 2X10, Kylo realized that
$13,500 of the accounts receivable generated from the 20X9 credit sales were uncollectible. Kylo seldom
experiences bad debts losses; therefore, it used the specific write–off method. Using the matching
principle, what is the effect on 2X10 and 20X9 net income as a result of the write–off?
A) 2X10 net income is understated by $13,500, while 20X9 net income is overstated by $13,500.
B) 2X10 net income is overstated by $13,500, while 20X9 net income is understated by $13,500.
C) 2X10 net income is neither overstated nor understated, but 20X9 net income is understated by $13,500.
D) 2X10 net income is overstated by $13,500, but 20X9 net income is neither overstated nor understated.
E) There is no effect on either year’s net income as revenues and expenses are properly matched.
Table 6–1
Brooser Company has a December 31 year–end. On November 28, 20X9, the company sold inventory for
$600 on account with the terms 2/10, n/30. On February 28, 2X10, the company recognized the account as
uncollectible.
6.5-3) Referring to Table 6–1, if Brooser Company uses the specific write–off method, what can be said
with respect to the matching principle?
A) The matching principle is not violated using the specific write–off method.
B) 20X9 earnings are overstated by $600, and 2X10 earnings are understated by $600.
C) 20X9 earnings are understated by $600, and 2X10 earnings are overstated by $600.
D) 20X9 earnings are overstated by $600, and 2X10 earnings are overstated by $600.
E) 20X9 earnings are understated by $600, and 2X10 earnings are understated by $600.
6.5-4) Referring to Table 6–1, what is the journal entry for Brooser Company on February 28, 2X10, if the
company uses the specific write–off method?
A) Accounts Receivable 600
Bad Debts Expense 600
B) Allowance for Uncollectible Accounts 600
Accounts Receivable 600
C) Bad Debts Expense 600
Allowance for Uncollectible Accounts 600
D) Accounts Receivable 600
Allowance for Uncollectible Accounts 600
E) Bad Debts Expense 600
Accounts Receivable 600