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1. Customer Due Date
Adams Sports and Flies May 22, 2013
Blue Dun Files Oct. 10, 2013
Cicada Fish Co. Sept. 29, 2013
Deschutes Sports Oct. 20, 2013
Green River Sports Nov. 7, 2013
Smith River Co. Nov. 28, 2013
Western Trout Company Dec. 7, 2013
Wolfe Sports Jan. 20, 2014
2., 3.
Not Past Over
Customer Balance Due 1 - 30 31 - 60 61 - 90 91 - 120 120
AAA Outfitters 20,000$ 20,000$
Brown Trout Fly Shop 7,500 7,500$
Zigs Fish Adventures 4,000 4,000
Subtotals 1,300,000$ 750,000$ 290,000$ 120,000$ 40,000$ 20,000$ 80,000$
Adams Sports and Flies 5,000
Blue Dun Files 4,900
Cicada Fish Co. 8,400
Deschutes Sports 7,000
Green River Sports 3,500
Smith River Co. 2,400
Western Trout Company 6,800
Wolfe Sports 4,400
Totals 1,342,400$
Percent uncollectible
Estimate of
uncollectible accounts
4.
5.
On the balance sheet, the omission would cause:
assets to be by
owner's capital to be by
On the income statement, the omission would cause:
expenses to be by
net income to be by
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0%
[Key code here]
Answers are entered in the cells with gray backgrounds.
Score:
Key Code:
Instructions
Number of Days
Past Due
Days Past Due
December 31, 2013
Aging of Receivables Schedule
Problem 8-2A
Name:
Section:
An asterisk (*) will appear to the right of an incorrect entry.
Enter a zero in cells you would otherwise leave blank.
1. Customer Due Date
Adams Sports and Flies May 22, 2013 223
Blue Dun Files Oct. 10, 2013 82
2., 3.
Not Past Over
Customer Balance Due 1 - 30 31 - 60 61 - 90 91 - 120 120
Problem 8-2A
Name:
Solution
Section:
Aging of Receivables Schedule
December 31, 2013
Days Past Due
Number of Days
Past Due
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON
Cells with non-gray backgrounds are protected and cannot be edited.
