At the end of 2017, Pharoah Ltd. has accounts receivable of £715,710 and an allowance for doubtful accounts of £54,140. On January 24, 2018, the company learns
Akuntansi
christiegraciella
Pertanyaan
At the end of 2017, Pharoah Ltd. has accounts receivable of £715,710 and an allowance for doubtful accounts of £54,140. On January 24, 2018, the company learns that its receivable from Marcello is not collectible, and management authorizes a write-off of £7,050. On March 4, 2018, Pharoah Ltd. receives payment of £7,050 in full from Marcello.
Prepare the journal entries to record this transaction.
Prepare the journal entries to record this transaction.
1 Jawaban
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1. Jawaban princessfidela
Ok.
Dalam neraca saldo th 2017, diketahui:
Piutang = £715.710
Cad. Kerugian piutang = £54.140
Tgl 24/01
Transaksi penghapusan piutang Marcello.
Jurnal (menggunakan metode tak langsung):
Allow. For Doubtful (D) £7.050
Acc. Receivable (K) £7.050
Tgl 04/03
Ternyata Marcello bisa membayar utangnya. Jadi, transaksi pelunasan piutang. Jurnal:
•Mengaktifkan piutang yang telah dihapus:
Acc. Receivable (D) £7.050
Allow. For Doubtful (K) £7.050
•Jurnal pelunasan:
Cash (D) £7.050
Acc. Receivable (K) £7.050
May be useful
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