一道ACCA(F3)的题目,急Gareth has a receivables balance of $5000 and an allowance for receivable of $800.Following a review of receivables,Gareth wishes to write off an irrecoverable debt of $1000 and adjust his allowance to 5% of receivables .Wh

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一道ACCA(F3)的题目,急Garethhasareceivablesbalanceof$5000andanallowanceforreceivableof$800.Followingareview

一道ACCA(F3)的题目,急Gareth has a receivables balance of $5000 and an allowance for receivable of $800.Following a review of receivables,Gareth wishes to write off an irrecoverable debt of $1000 and adjust his allowance to 5% of receivables .Wh
一道ACCA(F3)的题目,急
Gareth has a receivables balance of $5000 and an allowance for receivable of $800.Following a review of receivables,Gareth wishes to write off an irrecoverable debt of $1000 and adjust his allowance to 5% of receivables .What will be the adjusted balance of the allowance for receivable?

一道ACCA(F3)的题目,急Gareth has a receivables balance of $5000 and an allowance for receivable of $800.Following a review of receivables,Gareth wishes to write off an irrecoverable debt of $1000 and adjust his allowance to 5% of receivables .Wh
T/R:5000-1000=4000
Allowance for recievable=General allowance: 4000*5%=200
与上期比较：200-600=-600
Dr Allowance for receivable 600
Cr Doubtful debt expense 600
Dr Bad debt expense 1000
Cr T/R 1000
如果还要算Receivable expense 的话：1000-600=400
满意请及时采纳.

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