Una empresa tuvo ventas a crdito de $500,000 durante el trimestre que finaliz el 30/09/2013....
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Una empresa tuvo ventas a crdito de $500,000 durante el trimestre que finaliz el 30/09/2013. tuvo que cancelar $300 de cuentas como incobrables durante el trimestre y no tuvo recuperaciones. Su saldo en provisin para deudores incobrables era de $2.000 al 30/06/2013. Con base en la antigedad de sus cuentas por cobrar, espera que $2,700 de sus A/R pendientes al 30/9/2013 finalmente sean incobrables en el futuro. Cunto gasto por deudas incobrables debe informar la compaa para el trimestre que finaliz el 30/09/2013?
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