Accounting for uncollectible accounts using the allowance method (percentage of sales), and reporting receivables on the balance sheet Beta Watches completed the following selected transactions during 2011 and 2012:

2011

 

Dec 31

Estimated that uncollectible account expense for the year was 3% of credit

 

sales of $440,000 and recorded that amount as expense. Use the allowance method.

31

Made the closing entry for uncollectible account expense.

2012

 

Jan 17

Sold inventory to Manny Vasquez, $800, on account. Ignore cost of goods sold.

Jun 29

Wrote off Manny Vasquez’s account as uncollectible after repeated efforts to collect from him.

Aug 6

Received $800 from Manny Vasquez, along with a letter apologizing for being

 

so late. Reinstated Vasquez’s account in full and recorded the cash receipt.

Dec 31

Made a compound entry to write off the following accounts as uncollectible:

 

Bill Kappy, $1,400; Mike Venture, $1,100; and Russell Reeves, $200.

31

Estimated that uncollectible account expense for the year was 3% on credit

 

sales of $470,000 and recorded the expense.

31

Made the closing entry for uncollectible account expense.

Requirements

1. Open T accounts for Allowance for uncollectible accounts and Uncollectible account expense. Keep running balances, assuming all accounts begin with a zero balance.

2. Record the transactions in the general journal, and post to the two T accounts.

3. Assume the December 31, 2012, balance of Accounts receivable is $139,000. Show how net Accounts receivable would be reported on the balance sheet at that date. Use the three line format of reporting the net accounts receivable.