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El saldo de Cuentas por Cobrar de la Compaa Ruiz al 31 de diciembre era...

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Accounting

El saldo de Cuentas por Cobrar de la Compaa Ruiz al 31 de diciembre era de $150,000 y haba un saldo acreedor de $700 en la Provisin para Cuentas Incobrables. Las ventas del ao fueron de $800,000. La firma estima prdidas crediticias para el ao en 1-1/2% de las ventas. Despus de realizar el asiento de ajuste apropiado para las prdidas crediticias, cul es el monto neto de las cuentas por cobrar incluidas en los activos circulantes al final del ao? Respuesta R. $150,000 B $137,300 C $ 162,700 D$138,700 E. Ninguna de las anteriores

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