Accounting ONLY please!

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textbook_exercises__1.xlsx
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Pr. 9-2A

Problem 9-2A Name:
Section:
Enter the appropriate amount or item in the shaded cells.
An asterisk (*) will appear next to an incorrect amount in the outlined cells.
1.
Customer Due Date Number of Days Past Due
Sun Coast Beauty May 30, 2009 May 30, 2009 May 30, 2009 days
Paradise Beauty Store Sept. 15, 2009 Sept. 15, 2009 Sept. 15, 2009 days
Helix Hair Products Oct. 17, 2009 Oct. 17, 2009 Oct. 17, 2009 days
Hairy’s Hair Care Oct. 20, 2009 Oct. 20, 2009 Oct. 20, 2009 days
Surf Images Nov. 18, 2009 Nov. 18, 2009 Nov. 18, 2009 days
Oh The Hair Nov. 29, 2009 Nov. 29, 2009 Nov. 29, 2009 days
Mountain Coatings Dec. 1, 2009 Dec. 1, 2009 Dec. 1, 2009 days
Lasting Images Jan. 9, 2010 Jan. 9, 2010 Jan. 9, 2010 days
2. and 3. Aging of Receivables Schedule
December 31, 2009
Days Past Due
Not Past Over
Customer Balance Due 1 - 30 31 - 60 61 - 90 91 - 120 120
Alpha Beauty 20,000 20,000
Blonde Wigs 11,000 11,000 11,000
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Zahn’s Beauty 2,900 2,900
Subtotals 900,000 498,600 217,250 98,750 33,300 29,950 22,150
Sun Coast Beauty 2,850
Paradise Beauty Store 6,050
Helix Hair Products 800
Hairy’s Hair Care 2,000
Surf Images 700
Oh The Hair 3,500
Mountain Coatings 2,250
Lasting Images 7,400
Totals 925,550
Percentage Uncollectible
cpence: Enter percentage as a whole number (e.g., 1% is entered as "1").
Estimate of Doubtful
Accounts
Peggy Hussey: Enter the sum of the amounts in this row.
4. Accounts Receivable
Allowance for Doubtful Accounts
Bad Debt Expense

Pr. 9-5A

Problem 9-5A Name:
Section:
Enter the appropriate amount or account in the shaded cells.
An asterisk (*) will appear next to an incorrect item or amount in the outlined cells.
JOURNAL
Date Description Debit Credit
Mar. 3
25
May 2
16
31
June 23
30

Craig Pence: Enter the larger of the two credits on this line.
Craig Pence: Enter the larger of the two credits on this line.
July 1
Craig Pence: Record the larger of the two debits on this line.
31

Craig Pence: Enter the larger of the two credits on this line.
Aug. 14

Craig Pence: Enter the larger of the two credits on this line.
Craig Pence: Enter the larger of the two credits on this line.
Accounts Receivable
Notes Receivable
Cash
Interest Revenue