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Ryan’s Money Co. estimates bad debts at the end of each month using the percenta

ID: 2562724 • Letter: R

Question

Ryan’s Money Co. estimates bad debts at the end of each month using the percentage of credit sales method. The company had credit sales of $250,000 for the month of July and estimates that 8% of those will be uncollectible. On July 31, the balance in Accounts Receivable was $325,000, and the balance in Allowance for Bad Debts was $2,500.

a. Prepare the journal entry for July’s bad debt expense.

b. On August 13, the company wrote off accounts totaling $16,000. Prepare any necessary journal entries.

c. In September, Blake’s Plumbing sent a check for $3,000. This account had been written off as uncollectable on August 13. Prepare any necessary journal entries.

d. On December 31, the balance sheet for Ryan’s Co. shows the following amounts:

                             Accounts Receivable                   240,000

                             Allowance for Bad Debts                8,500

The company adjusts its Allowance for Bad Debts account at the end of the year base on the aging method. The company’s accountant provided the following information:

Days Outstanding          Receivable Amount       Estimated        Allowance Estimate

                                                                                      Uncollectable

      < 30                                           100,000                            2%                      2,000

     30-60                                          80,000                            6%                      4,800

     61-90                                          40,000                            8%                      3,200

      > 90                                         20,000                              16%                    3,200

Provide the appropriate entry to adjust bad debt expense:

Thank you for your help.

Explanation / Answer

a. Credit sales = 250,000

Percentage of uncollectable = 8%

Allowance for uncollectable = 250,000*8% = 20,000

Journal entry for July's bad debt expense

Bad debts 20,000

Allowance for uncollectable 20,000

b. Accounts receivables decreases when Accounts receivables were written off

Journal entry for write off

Allowance for uncollectable 16,000

Accounts receivable 16,000

c. Accounts receivables increases when the bad debt recoveries occur

Journal entry for bad debt recoveries

Accounts receivable 3,000

Allowance for uncollectable 3,000

d. Total allowance estimate = 2,000+4,800+3,200+3,200 = 13,200

Allowance for bad debts in the beginning = 8,500

Allowance for bad debts on July 31 = 13,200

The difference is the allowance for bad debts for the year = 13,200 - 8,500 = 4,700

Journal entry for adjustment

Bad debts 4,700

Allowance for uncollectable 4,700.