lit sales (each month): ugust and September 2018 October, November and December 2018 anuary, February and March 2018 Ksh 34000 39000 44000

Carla Vista Salon Supply Company has accounts receivable of $105,000 at March 31, 2025. An analysis of the accounts shows these amounts: Month of Sale March February December and January October and November Age of Accounts Current 1-30 days past due 31-90 days past due Over 90 days past due Balance, March 31 (a) 2025 $72,000 14,800 11,000 7,200 $105,000 Credit terms are 2/10, n/30. At March 31, 2025, there is a $2,900 credit balance in Allowance for Doubtful Accounts prior to adjustment. The company uses the percentage of receivables basis for estimating uncollectible accounts. The company's estimates of uncollectibles are as shown below: 2024 $78,600 7 2% 25 9,000 50 2,500 Estimated Percentage 1,000 $91,100 Uncollectible Determine the total estimated uncollectible accounts receivable at March 31, 2025. Total estimated uncollectibles accounts receivable $

The balance of my American Express is $7456 with an APR of 28.35%. What are my finance charges for the month of April?     $191.19     $184.29     $173.74     $201.29

Please answer the following questions with the question number noted handwritten

A credit sale of $1800 is made on July 15, terms 4/10, net/30, on which a return of $100 is granted on July 18. What amount is received as payment in full on July 24? a.) $1632 b.) $1800 c.) $1728 d.) $1775

Marx Corporation has accounts receivable of $96,000 at March 31, 2018. An analysis of the accounts shows these amounts.     Balance, March 31   Month of Sale   2018   2017   March (current)   $65,500   $76,100   February (1 – 30 days past due)   13,100   7,200   December and January (31 – 90 days past due)   9,500   2,500   (over 90 days past due)   7,900   1,200       $96,000   $87,000   Credit terms are 2/10, n/30. At March 31, 2018, there is an unadjusted $2,400 credit balance in Allowance for Doubtful Accounts. The company uses the percentage of receivables by age category for estimating uncollectible accounts Marx’s estimates of bad debts are as shown below. Age of Accounts   Estimated PercentageUncollectible   Current   2%   1–30 days past due   6%   31–90 days past due   30%   Over 90 days past due   50%   Prepare the adjusting entry at March 31, 2018, to record bad debts expense. (Credit account titles are automatically indented when amount is…

Absolute AppliancesThe company sold merchandise to a customer on December 1, 2019, for $120,000. The company accepted a promissory note as payment. The note has a term of three months and an annual interest rate of 10%. The company's accounting period ends on December 31.Refer to Absolute Appliances. What is the maturity date of the note? a. March 1, 2020 b. February 28, 2020 c. December 31, 2019 d. January 31, 2020

Davis and Davis have expected sales of $490, $465, $450, and $570 for the months of January through April, respectively. The accounts receivable period is 28 days. What is the accounts receivable balance at the end of March? Assume a year has 360 days. a. $450 b. $420 c. $440 d. $426

Yeah Corporation has accounts receivable of $96,000 at March 31, 2018. An analysis of the accounts shows these amounts.     Balance, March 31   Month of Sale   2018   2017   March (current)   $65,900   $76,200   February (1 – 30 days past due)   12,900   7,900   December and January (31 – 90 days past due)   10,100   2,100   (over 90 days past due)   7,100   1,200       $96,000   $87,400   Credit terms are 2/10, n/30. At March 31, 2018, there is an unadjusted $2,300 credit balance in Allowance for Doubtful Accounts. The company uses the percentage of receivables by age category for estimating uncollectible accounts Yeah's  estimates of bad debts are as shown below. Age of Accounts   Estimated PercentageUncollectible   Current   3%   1–30 days past due   6%   31–90 days past due   30%   Over 90 days past due   50%         Prepare an aging schedule to determine the total estimated uncollectibles at March 31, 2018. Accounts Receivable…

еВook Print Item Record journal entries for the following transactions of Telesco Enterprises. Jan. 1, 2018 Issued a $331,700 note to customer Abe Willis as terms of a merchandise sale. The merchandise's cost to Telesco is $125,900. Note contract terms included a 36-month maturity date, and a 8% annual interest rate. Dec. 31, 2018 Telesco records interest accumulated for 2018. Dec. 31, 2019 Telesco records interest accumulated for 2019. Dec. 31, 2020 Abe Willis honors the note and pays in full with cash. If an amount box does not require an entry, leave it blank. Jan. 1, 2018 To record sale in exchange for Notes Receivable: Willis, 36-month maturity, 8% interest rate Jan. 1, 2018 To record the cost of sale Dec. 31, 2018 To record interest accumulated in 2018 88 Dec. 31, 2019 To record interest accumulated in 2019 Dec. 31, 2020 Previous