應收帳款相關問題


#1

Your accounts receivable clerk, Mary Herman, to whom you pay a salary of $1,500 per month, has just purchased a new Buick. You decided to test the accuracy of the accounts receivable balance of $117,000 as shown in the ledger. The following information is available for your first year in business.

(1) Collections from customers $198,000
(2) Merchandise purchased 320,000
(3) Ending merchandise inventory 70,000
(4) Goods are marked to sell at 40% above cost

Compute an estimate of the ending balance of accounts receivable from customers that should appear in the ledger and any apparent shortages. Assume that all sales are made on account.

Answer:
cost of goods sold:320,000-70,000=250,000
total sales:250000*1.4=350000
3500000-198000=152,000
152,000-117,000=35,000 (more than enough to buy a Buick)
從total sales到最後我不是很了解
尤其題目中(4)是在表達什麼???


#2

條件(4)的意思是,(我白話翻譯XD),售價是在成本的40%以上,也就是成本的1.4倍。

題目的意思大概是說…公司想要驗證應收帳款的正確性,它給了下列(1~4)的條件,若是由這些條件推估出的應收帳款是多少,又是短少多少?

條件4:銷收是成本的1.4倍 (成本是多少呢?)

條件2、3:初存 + 進貨 - 末存 = 銷成
=>0+320,000-70,000=250,000
==>銷收=250,000×1.4=350,000

條件1:應收帳款=賒銷 – 收現
=>350,000-198,000=152,000

如果以這些條件計算出的應收帳款應是152,000,而帳上卻是117,000。表示短少35,000唷~