Maurice Tutor

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Category > Accounting Posted 12 Jul 2017 My Price 3.00

Dillon Company

7.    On January 1, Dillon Company had a $3,100 credit balance in the Allowance for Doubtful Accounts. During the year, sales totaled $780,000, and $6,900 of accounts receivable were written off as uncollectible. A December 31 aging of accounts receivable indicated the amount probably uncol- lectible to be $5,300. (No recoveries of accounts previously written off were made during the year.) Dillon’s financial statements for the current year should include:

a.       Uncollectible accounts expense of $9,100.

b.       Uncollectible accounts expense of $5,300.

c.       Allowance for Doubtful Accounts with a credit balance of $1,500.

d.        Allowance for Doubtful Accounts with a credit balance of $8,400.

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Maurice Tutor
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Status NEW Posted 12 Jul 2017 08:07 AM My Price 3.00

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