Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Chatter Corporation operates in an industry that has a high rate of bad debts. B

ID: 2462822 • Letter: C

Question

Chatter Corporation operates in an industry that has a high rate of bad debts. Before any year-end adjustments, the balance in Chatter’s accounts receivable account is $556,000, and the allowance for doubtful accounts has a debit balance of $5,000. The year-end balance reported in the balance sheet for the allowance for doubtful accounts will be based on the aging schedule shown here:

Days Account Outstanding

Amount

Probability of Collection

Less than 16 days

$293,000

.97

Between 16 and 30 days

102,000

.89

Between 31 and 45 days

70,000

.83

Between 46 and 60 days

55,000

.76

Between 61 and 75 days

28,000

.60

Over 75 days

  8,000

.30

What is the appropriate balance for the allowance for doubtful accounts at year end?

Show how accounts receivable would be presented on the balance sheet.

What is the dollar effect of the year-end bad debt adjustment on the before-tax income?

Days Account Outstanding

Amount

Probability of Collection

Less than 16 days

$293,000

.97

Between 16 and 30 days

102,000

.89

Between 31 and 45 days

70,000

.83

Between 46 and 60 days

55,000

.76

Between 61 and 75 days

28,000

.60

Over 75 days

  8,000

.30

Explanation / Answer

Solution.

Days Account Outstanding Amount Probability of Collection Amount collected Amount uncollected Less than 16 days                    293,000 0.97                  284,210               8,790 Between 16 and 30 days                    102,000 0.89                    90,780            11,220 Between 31 and 45 days    70,000 0.83                    58,100            11,900 Between 46 and 60 days    55,000 0.76                    41,800               1,320 Between 61 and 75 days    28,000 0.60                    16,800            11,200 Over 75 days    8,000 0.30                       2,400               5,600 Total Uncollectable      50,030.00