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Al 31 de diciembre, Folgeys Coffee Company reporta los siguientes resultados para su ao calendario....

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Accounting

Al 31 de diciembre, Folgeys Coffee Company reporta los siguientes resultados para su ao calendario.

Ventas en efectivo ps 903,000
ventas a credito 303,000

Su balance de prueba no ajustado de fin de ao incluye los siguientes elementos.

Cuentas por cobrar ps 128,000 dbito
Estimacin para cuentas de cobro dudoso 5,300 dbito

Prepare el asiento de ajuste para registrar el gasto por deudas incobrables, suponiendo que los incobrables se estiman en (1) 6 % de las ventas a crdito, (2) 4 % de las ventas totales y (3) 9 % de las cuentas por cobrar al final del ao.

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