roth service company experienced the following transactions for year 1, its first year of operations: 1…

roth service company experienced the following transactions for year 1, its first year of operations: 1. provided $86,000 of services on account. 2. collected $56,400 cash from accounts receivable. 3. paid $28,000 of salaries expense for the year. 4. roth adjusted the accounts using the following information from an accounts receivable aging schedule: number of days past due, amount, percent likely to be uncollectible, allowance balance current $15,400 0.01 0 to 30 5,100 0.05 31 to 60 3,900 0.10 61 to 90 1,800 0.30 over 90 days 3,400 0.50 required a. organize the transaction data in accounts under an accounting equation. b. prepare an income statement for roth service company for year 1. c. what is the net realizable value of the accounts receivable at december 31, year 1? complete this question by entering your answers in the tabs below. required a required b required c prepare an income statement for roth service company for year 1.
Answer
Explanation:
Step1: Organize data under accounting equation (Required a)
Assets = Liabilities + Equity
- Provided services on account:
- Accounts Receivable (Asset) increases by $86,000 and Service Revenue (Equity) increases by $86,000.
- Collected cash from accounts receivable:
- Cash (Asset) increases by $56,400 and Accounts Receivable (Asset) decreases by $56,400.
- Paid salaries expense:
- Cash (Asset) decreases by $28,000 and Salaries Expense (Equity - decreases equity) increases by $28,000.
- Calculate allowance for doubtful - accounts (Required c)
- Current: $15,400×0.01 = $154
- 0 - 30 days: $5,100×0.05 = $255
- 31 - 60 days: $3,900×0.10 = $390
- 61 - 90 days: $1,800×0.30 = $540
- Over 90 days: $3,400×0.50 = $1,700
- Total Allowance for Doubtful Accounts = $154 + $255+ $390 + $540+ $1,700 = $3,039
- Accounts Receivable balance before adjustment = $86,000 - $56,400=$29,600
- Net Realizable Value of Accounts Receivable = $29,600 - $3,039 = $26,561
Step2: Prepare income statement (Required b)
| Income Statement | Amount ($) |
|---|---|
| Service Revenue | 86,000 |
| Salaries Expense | 28,000 |
| Net Income | 58,000 |
Answer:
Required a:
| Transaction | Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|---|
| 1. | Accounts Receivable + 86,000 | 0 | Service Revenue + 86,000 | ||
| 2. | Cash + 56,400<br>Accounts Receivable - 56,400 | 0 | 0 | ||
| 3. | Cash - 28,000 | 0 | Salaries Expense - 28,000 | ||
| 4. | Allowance for Doubtful Accounts - 3,039 (contra - asset)<br>Accounts Receivable (net change) | 0 | Bad Debt Expense - 3,039 |
Required b:
| Income Statement for Year 1 | Amount ($) |
|---|---|
| Service Revenue | 86,000 |
| Salaries Expense | (28,000) |
| Net Income | 58,000 |
Required c: $26,561