Thursday, February 2, 2017

EXERCISE 18-19 (15-20 minutes)



Cash.............................................................................................        400
        Installment Accounts Receivable...................................                         400
             (To record the collection of cash on installment
             accounts receivable)

Deferred Gross Profit (40% X $400)........................................        160
        Realized Gross Profit........................................................                         160
             (To recognize gross profit on installment sale)

Repossessed Merchandise...................................................         590
Deferred Gross Profit (40% X $1,400)...................................         560
Loss on Repossession...........................................................         250
        Installment Accounts Receivable.................................                       1,400
            (To record default and repossession of
             merchandise)
Repossessed Merchandise...................................................           60
        Cash....................................................................................                             60
           (To record cash spent on reconditioning of
            inventory)



='mso-tab-count:2'>                    ($600,000/$800,000)                                                                      75%

                Total gross profit recognized                                                   150,000
                Less:  Gross profit recognized in 2004                                     70,000
                Gross profit recognized in 2005                                           $    80,000

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