Maurice Tutor

(5)

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About Maurice Tutor

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 431 Weeks Ago, 1 Day Ago
Questions Answered: 66690
Tutorials Posted: 66688

Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 23 Jul 2017 My Price 7.00

Puckett, Inc.

(Bad Debts—Aging) Puckett, Inc. includes the following account among its trade receivables.

1-Jan

Balance   forward

700

28-Jan

Cash   (#1710)

1,100

20-Jan

Invoice   #1710

1,100

2-Apr

Cash   (#2116)

1,350

14-Mar

Invoice   #2116

1,350

10-Apr

Cash   (1/1 Balance)

255

12-Apr

Invoice   #2412

1,710

30-Apr

Cash   (#2412)

1,000

5-Sep

Invoice   #3614

490

20-Sep

Cash   (#3614 and
  part of #2412)

890

17-Oct

Invoice   #4912

860

      

18-Nov

Invoice   #5681

2,000

31-Oct

Cash   (#4912)

860

20-Dec

Invoice   #6347

800

1-Dec

Cash   (#5681)

1,250
     

29-Dec

Cash   (#6347)

800

Instructions

Age the balance and specify any items that apparently require particular attention at year-end.

Answers

Maurice Tutor
(5)
Status NEW Posted 23 Jul 2017 09:07 PM My Price 7.00

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