Calculate the expense of the irrecoverable debt for the year

Assignment Help Accounting Basics
Reference no: EM133154543

Question 1 - The following information is extracted from the general ledger of Moca Company as at 28 February 2022.

 

$

Account receivable

48,000

Purchases

372,000

Opening Inventory

57,000

Insurance

21,600

Accumulated depreciation

144,000

Carriage outwards

12,300

Sales

1,260,000

Shop rental

144,000

Bank overdraft

3,000

General expenses

127,800

Account payable

30,000

Cash at bank

581,700

Capital

600,000

Salaries

274,800

Discount received

1,200

Equipment at cost

300,000

Transport expenses

31,800

Carriage inwards

67,200

Required -

1. Prepare a trial balance as at 28 February 2022.

2. Identify and explain six types of errors that will not be revealed in the trial balance.

Question 2 - Dasani Company has the following information:

Account receivable as of 28 February 2022 was $720,000.

Allowance for receivable as of 1 March 2021 was $60,000.

The company's policy is to provide a 25% allowance for receivables each year.

Required - Calculate the expense of the irrecoverable debt for the year ended 28 February 2022. Prepare a journal entry to record the irrecoverable debts expenses transaction.

Reference no: EM133154543

Questions Cloud

Assignment on target market : Describe your target market. Consider both B2C and B2B customers, with as much detail as possible include demographics (factual data) and, behavioral characteri
What the owner capital balance at the end of the period : The beginning capital balance shown on a statement of owner's equity is $70,000. What the owner capital balance at the end of the period
What role does public opinion play in government decisions : 1. How does the interplay between different governments and ideologies potentially affect their decisions?
How the results benefited the organization : Search the web for a story on an organization that successfully used data-mining techniques. describe what the software was able to do for the organization and
Calculate the expense of the irrecoverable debt for the year : Calculate the expense of the irrecoverable debt for the year ended 28 February 2022. Prepare a journal entry to record the irrecoverable debts expenses
What is the sales volume given the growth target : Provided you are the Sales Manager managing the South Luzon Area (20 Supermarkets in Batangas, 20 accounts in Laguna, 10 accounts in Cavite.
What are the risks to the organisation : How are business able to ensure that their online business is able to maintain a 24/7 presence, if they are not able to have a dedicated Information Technology
Csr policies of a fortune 100 company : Review the CSR policies of a Fortune 100 company of your choice. Would you classify its policies as ethical, altruistic, strategic, or a combination of all thre
Describe the attitude on empowerment : You are considered an industry expert on innovation. You understand that in today's highly competitive environment, businesses are under pressure to constantly

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd