Reference no: EM132626464
Question 1: R company had the following information relating to it's accounts receivable for the year ended December 31,20X2:
Accounts receivable at January 1- 1,200,000
Allowance for doubtful accounts at January 1- 60,000
Credit sales- 5,300,000
Collections from customers- 4,650,000
Accounts written off- 75,000
Estimated uncollectible receivable at December 31- 110,000
At December 31,20X2, R's allowance for doubtful accounts should be?
Question 2: At December 31,20X2, R's accounts receivable, before allowance for doubtful accounts should be?
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