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: Define accounting equation
Assets = Liabilities + Equity
Step2: Analyze transaction 1
Providing services on account increases accounts receivable (asset) and revenue (equity). Accounts Receivable: +$86,000, Revenue: +$86,000
Step3: Analyze transaction 2
Collecting cash from accounts receivable increases cash (asset) and decreases accounts receivable (asset). Cash: +$56,400, Accounts Receivable: -$56,400
Step4: Analyze transaction 3
Paying salaries expense decreases cash (asset) and increases expense (decreases equity). Cash: -$28,000, Salaries Expense: +$28,000
Step5: Calculate allowance for doubtful accounts
For current: $15,400×0.01 = $154 For 0 - 30 days: $5,100×0.05 = $255 For 31 - 60 days: $3,900×0.10 = $390 For 61 - 90 days: $1,800×0.30 = $540 For over 90 days: $3,400×0.50 = $1,700 Total Allowance = $154 + $255+ $390 + $540+ $1,700 = $3,039 This decreases accounts receivable (asset) and increases bad - debt expense (decreases equity). Bad - Debt Expense: +$3,039, Accounts Receivable: -$3,039
Step6: Organize in accounting equation
| Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|
| Cash ($0 + 56400 - 28000) = $28,400<br>Accounts Receivable ($86000 - 56400 - 3039) = $26,561 | = | $0 | + | Revenue $86,000<br>Salaries Expense -$28,000<br>Bad - Debt Expense -$3,039 |
Step7: Prepare income statement
| Roth Service Company<br>Income Statement<br>For the Year Ended December 31, Year 1 | |
|---|---|
| Revenue | $86,000 |
| Expenses: | |
| Salaries Expense | $28,000 |
| Bad - Debt Expense | $3,039 |
| Total Expenses | $31,039 |
| Net Income | $54,961 |
Step8: Calculate net realizable value of accounts receivable
Net Realizable Value = (Beginning Accounts Receivable + Credit Sales - Collections) - Allowance for Doubtful Accounts = ($0 + 86000 - 56400)- 3039 = $26,561
Answer:
a. See Step 6 for accounting - equation organization. b. See Step 7 for income statement. c. $26,561