一道ACCA(F3)的题目,急
问题描述：
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?
答
T/R:5000-1000=4000Allowance for recievable=General allowance: 4000*5%=200与上期比较：200-600=-600Dr Allowance for receivable600Cr Doubtful debt expense 600Dr Bad debt expense 1000Cr T/R 1000如果还要...200-6OO=600?200-800=-600 sorry打错了