At September 30, the accounts of East Terrace Medical Center (ETMC) include the following: Accounts Receivable $143,000
Allowance for Uncollectible Accounts (credit balance) 3,200
During October through December, ETMC completed the following selected transactions:
Dec. 28 Wrote off as uncollectible the $1,500 account receivable from Brown Co. and the $1,100 account receivable from Jacob Weiss.
Dec. 31 Recorded uncollectible-account expense based on the again of accounts receivable, which follows:
Age of Accounts
Accounts Receivable 1-30 Days 31-60 Days 61-90 Days Over 90 Days
$163,000 $100,000 $40,000 $ 14,000 $9,000
Estimated percent uncollectible 0.1% 1% 10% 30%
1. Record the transactions in the journal.
2. Open the Allowance for Uncollectible Accounts, and post entries affecting that account. Keep a running balance.
3. Show how East Terrace Medical Center should report accounts receivable on its balance sheet at December 31, 2007

Achecklists should be based on past

The following balance sheet for the los gatos corporation was prepared by a recently hired accountant. in reviewing the statement you notice several errors. los gatos corporation balance sheet at december 31, 2018 assets cash $ 44,000 accounts receivable 86,000 inventories 57,000 machinery (net) 122,000 franchise (net) 32,000 total assets $ 341,000 liabilities and shareholders' equity accounts payable $ 54,000 allowance for uncollectible accounts 7,000 note payable 59,000 bonds payable 112,000 shareholders' equity 109,000 total liabilities and shareholders' equity $ 341,000 additional information: cash includes a $22,000 restricted amount to be used for repayment of the bonds payable in 2022. the cost of the machinery is $194,000. accounts receivable includes a $22,000 note receivable from a customer due in 2021. the note payable includes accrued interest of $7,000. principal and interest are both due on february 1, 2019. the company began operations in 2013. income less dividends since inception of the company totals $37,000. 52,000 shares of no par common stock were issued in 2013. 200,000 shares are authorized. required: prepare a corrected, classified balance sheet. (amounts to be deducted should be indicated by a minus sign.)

Carlos hears juan and rita’s complaints about the new employees with whom they have to work with, as well as their threats to quit the company. if carlos were to reassign juan and rita to new, unique roles and separate them from the ronny and bill, it would signal that carlos has moved into the stage of managing resistance.