the following accounts receivable aging analysis is available at december 31 of the current year:\ndays…

the following accounts receivable aging analysis is available at december 31 of the current year:\ndays outstanding total dollars estimated uncollectible %\n0 - 30 $130,000 2%\n31 - 60 140,000 3%\n61 - 90 132,000 5%\nover 90 73,200 25%\nq. the allowance for bad debts account had an unadjusted credit (i.e., beginning) balance of $22,800. there was a total of $45,600 in accounts receivable write - offs for the year. the desired ending balance of the allowance for bad debts account at december 31, and the bad debt expense for the year were?\nallowance for bad debts of $31,700; bad debt expense of $22,800\nallowance for bad debts of $22,800; bad debt expense of $31,700\nallowance for bad debts of $31,700; bad debt expense of $54,500\nallowance for bad debts of $31,700; bad debt expense of $45,600
Answer
Explanation:
Step1: Calculate estimated uncollectible amount
For 0 - 30 days: $130000\times0.02 = 2600$ For 31 - 60 days: $140000\times0.03=4200$ For 61 - 90 days: $132000\times0.05 = 6600$ For over 90 days: $73200\times0.25=18300$ Total estimated uncollectible = $2600 + 4200+6600 + 18300=31700$
Step2: Calculate bad - debt expense
The formula for bad - debt expense is: Bad Debt Expense=Desired Ending Allowance+Write - offs−Beginning Allowance Desired ending allowance = $31700$ (from Step 1), write - offs = $45600$, beginning allowance = $22800$ Bad Debt Expense=$31700 + 45600-22800=54500$
Answer:
Allowance for Bad Debts of $31,700; Bad Debt Expense of $54,500