Name:     ID: 
 
    Email: 

Bad Debts (Uncollectible Accounts)

True/False
Indicate whether the sentence or statement is true or false.
 

1. 

The direct charge-off method of recording losses from uncollectible accounts is an application of the matching principle.
 

2. 

The allowance method involves anticipating losses form uncollectible accounts by recognizing an expense for these losses before the actual accounts are charged off.
 

3. 

The adjusting entry to record the estimated loss from uncollectible accounts includes a credit to Accounts Receivable.
 

4. 

When the estimate of the losses from uncollectible accounts is based on an age analysis of the accounts receivable, the primary concern is proper valuation of the accounts receivable on the balance sheet.
 

5. 

When losses from uncollectible accounts are provided for in advance, the entry to record the charge-off of a particular customer's account includes a debit to Uncollectible Accounts Expense.
 

6. 

Allowance for Doubtful Accounts may, at times, have a debit balance.
 

7. 

Losses from uncollectible accounts can be estimated by analyzing sales or accounts receivable.
 

8. 

The balance of Allowance for Doubtful Accounts is deducted from the balance of Accounts Receivable on the balance sheet.
 

9. 

When the allowance method of recognizing losses from uncollectible accounts is used, the net value of accounts receivable on the balance sheet will more nearly reflect the amount that will ultimately be collected.
 

10. 

The adjusting entry to record estimated losses from uncollectible accounts consists of a debit to Allowance for Doubtful Accounts.
 

11. 

If the estimate of loss from uncollectible accounts is based on sales, any existing balance in Allowance for Doubtful Accounts is added to the percentage of sales to determine the amount of the adjustment.
 

12. 

The experience of other firms in the same line of business may be used in estimating losses from uncollectible account for a new firm.
 

13. 

When there is a partial collection of a balance previously written off, the reversal entry will be for the entire amount of the write off.
 

14. 

The direct charge-off method of recording losses from uncollectible accounts is the preferred method.
 

15. 

Allowance for Doubtful Accounts is a liability account.
 

16. 

When losses from uncollectible accounts are recorded as they occur, Uncollectible Accounts Expense is debited and Accounts Receivable and the customer's accounts are credited.
 

Multiple Choice
Identify the letter of the choice that best completes the statement or answers the question.
 

17. 

On December 31, prior to adjustment, Allowance for Doubtful Accounts has a credit balance of $400.  An age analysis of the accounts receivable produces an estimate of $2,000 of probable losses from uncollectible accounts.  The adjusting entry needed to record the estimated losses from uncollectible accounts is made for
a.
$1,600.
c.
$2,400.
b.
$2,000.
d.
$400.
 

18. 

Allowances for Doubtful Accounts has a credit balance of $800 immediately before the charge-off of a $200 account receivable.  The credit balance of Allowance for Doubtful Accounts immediately after the charge-off is
a.
$600.
c.
$1,000.
b.
$800.
d.
$200.
 

19. 

A firm using the allowance method to provide for losses from uncollectible accounts collected the cash due from a customer whose account was previously written off.  The entry to reinstate the customer's account included a credit to
a.
Sales.
c.
Uncollectible Accounts Expense.
b.
Accounts Receivable.
d.
Allowance for Doubtful Accounts.
 

20. 

The adjusting entry to record estimated losses from uncollectible accounts consists of
a.
a debit to Uncollectible Accounts Expense and a credit to Accounts Receivable
b.
a debit to Uncollectible Accounts Expense and a credit to Allowance for Doubtful Accounts.
c.
a debit to Allowance for Doubtful Accounts and a credit to Accounts Receivable.
d.
a debit to Accounts Receivable and a credit to Allowance for Doubtful Accounts.
 

21. 

When the allowance method of recognizing losses from uncollectible accounts is used, the entry to record the write-off of a specific account consists of
a.
a debit to Uncollectible Accounts Expense and a credit to Accounts Receivable.
b.
a debit to Allowance for Doubtful Accounts and a credit to Accounts Receivable.
c.
a debit to Uncollectible Accounts Expense and a credit to Allowance for Doubtful Accounts.
d.
a debit to Accounts Receivable and a credit to Allowance for Doubtful Accounts.
 

22. 

The balance of Allowance for Doubtful Accounts is reported as
a.
a liability on the balance sheet.
b.
a deduction from Sales on the income statement.
c.
a deduction from Accounts Receivable on the balance sheet.
d.
an expense on the income statement.
 

23. 

A firm reported sales of $400,000 during the year and has a balance of $30,000 in its Accounts Receivable account at year-end.  Prior to adjustment, Allowance for Doubtful Accounts has a credit balance of $200.  The firm estimated its losses from uncollectible accounts to be one-half of 1 percent of sales.  The entry to record the estimated losses from uncollectible accounts will include a credit to Allowance for Doubtful Accounts for
a.
$1,800.
c.
$2,200.
b.
$2,000.
d.
$4,000.
 

24. 

When a firm uses the allowance method to provide for losses, the recovery of an account previously charged off as uncollectible requires an entry
a.
to reverse the write-off.
b.
to increase the balance of the Sales account.
c.
to reduce the balance of Uncollectible Accounts Expense.
d.
to decrease the balance of the Allowance Doubtful Accounts.
 

25. 

On December 31, prior to adjustment, Allowance for Doubtful Accounts has a debit balance of $600.  An age analysis of the accounts receivable produces an estimate of $2,500 of probable losses from uncollectible accounts.  The adjusting entry needed to record the estimated losses from uncollectible accounts is made for
a.
$1,900.
c.
$3,100.
b.
$2,500.
d.
$600.
 

26. 

Which of the following methods must be used to record bad debt losses for tax purposes?
a.
The allowance method based on a percent of net credit sales.
b.
The allowance method based on an age analysis of accounts receivable.
c.
The allowance method based on a percent of total accounts receivable outstanding.
d.
The direct charge-off method.
 

27. 

An existing balance in Allowance for Doubtful Accounts is not considered if the estimate of loss is based on
a.
a percent of net credit sales.
b.
an age analysis of accounts receivable.
c.
a percent of total accounts receivable outstanding.
d.
a percent of total sales.
 

28. 

A firm reported sales of $200,000 during the year and has a balance of $10,000 in its Accounts Receivable account at year-end.  Prior to adjustments, Allowance for Doubtful Accounts has a debit balance of $100.  The firm estimates its losses from uncollectible accounts to be one-half of 1 percent of sales.  The entry to record the estimated losses from uncollectible accounts will include a credit to Allowance for Doubtful Accounts for
a.
$1,100.
c.
$900.
b.
$1,000.
d.
$2,000.
 

29. 

On December 31, prior to adjustments, the balance of Accounts Receivable is $15,000 and Allowance for Doubtful Accounts has a credit balance of $85.  The firm estimates its losses from uncollectible accounts to be 5% of accounts receivable at the end of the year.  The adjusting entry needed to record the estimated losses from uncollectible accounts is made for
a.
$665
c.
$835.
b.
$750.
d.
$85.
 

30. 

On December 31, prior to adjustments, the balance of Accounts Receivable is $24,000 and Allowance for Doubtful Accounts has a debit balance of $200.  The firm estimates its losses from uncollectible accounts to be 5% of accounts receivable at the end of the year.  The adjusting entry needed to record the estimated losses from uncollectible accounts is made for
a.
$1,000.
c.
$1,400.
b.
$1,200.
d.
$200.
 



 
Submit          Reset Help