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 organize the transaction data in accounts under an accounting equation. note: enter any decreases to account balances with a minus sign. leave cells blank if no input is needed.
Answer
Explanation:
Step1: Analyze transaction 1
Assets (Accounts Receivable) increase by $86,000, Equity (Revenue) increases by $86,000.
| Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|
| Accounts Receivable + $86,000 | 0 | Revenue + $86,000 |
Step2: Analyze transaction 2
Assets (Cash) increase by $56,400, Assets (Accounts Receivable) decrease by $56,400.
| Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|
| Cash + $56,400<br>Accounts Receivable - $56,400 | 0 | Revenue + $86,000 |
Step3: Analyze transaction 3
Assets (Cash) decrease by $28,000, Equity (Salaries Expense) increases (which reduces net - income and thus equity) by $28,000.
| Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|
| Cash - $28,000<br>Accounts Receivable ($86,000 - $56,400) | 0 | Revenue + $86,000<br>Salaries Expense - $28,000 |
Step4: 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 for doubtful accounts = $154 + $255+ $390 + $540+ $1,700=$3,039 Assets (Accounts Receivable) remain the same before adjustment, but a contra - asset (Allowance for Doubtful Accounts) is created, reducing the net realizable value of accounts receivable. Equity (Bad Debt Expense) increases (reducing net - income and equity) by $3,039.
| Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|
| Cash ($56,400 - $28,000)<br>Accounts Receivable ($86,000 - $56,400)<br>Allowance for Doubtful Accounts - $3,039 | 0 | Revenue + $86,000<br>Salaries Expense - $28,000<br>Bad Debt Expense - $3,039 |
Answer for a:
| Assets | = | Liabilities | + | Equity |
|---|---|---|---|---|
| Cash: $28,400<br>Accounts Receivable: $29,600<br>Allowance for Doubtful Accounts: - $3,039 | 0 | Revenue: $86,000<br>Salaries Expense: - $28,000<br>Bad Debt Expense: - $3,039 |
Explanation for b:
Step1: Identify revenues
Revenue from services = $86,000
Step2: Identify expenses
Salaries Expense = $28,000 Bad - Debt Expense = $3,039
Step3: Calculate net income
Net Income=Revenue - Salaries Expense - Bad - Debt Expense Net Income = $86,000-$28,000 - $3,039=$54,961
Answer for b:
| 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 |
Explanation for c:
Step1: Calculate accounts receivable balance
Accounts Receivable balance = $86,000 - $56,400=$29,600
Step2: Calculate net realizable value
Net Realizable Value = Accounts Receivable - Allowance for Doubtful Accounts Net Realizable Value=$29,600 - $3,039 = $26,561
Answer for c:
$26,561