A: Accounts Receivable, Interest Receivable.
B: Notes Receivable, Accounts Receivable, Interest Receivable.
C: Interest Receivable, Dividend Receivable, Advances to employees.
D: none of the above.
举一反三
- Items not included in other receivables are ( ) A: All kinds of compensation receivable B: Deposit C: Various advances that should be collected from individual employees D: Various fines receivable E: Accounts receivable
- 22.Receivables doesn’t include( ). A: accounts receivable B: notes receivable C: cash on hand D: other receivables
- The number of days' sales uncollected is calculated by: A: Dividing accounts receivable by net sales. B: Dividing accounts receivable by net sales and multiplying by 365. C: Dividing net sales by accounts receivable. D: Dividing net sales by accounts receivable and multiplying by 365. E: Multiplying net sales by accounts receivable and dividing by 365.
- The ratios that can be calculated using the balance sheet are ( ). A: Accounts receivable turnover B: Total asset return C: Interest guarantee multiple D: Cash ratio
- A company reports accounts receivable on the balance sheet at a net realizable value of $586,592. If their gross receivables were $612,854, then the balance in the allowance for uncollectible accounts is:
内容
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中国大学MOOC: A company has net sales of $900,000 and average accounts receivable of $300,000. What is its accounts receivable turnover for the period?
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Which<br/>of the following accounts is NOT a liability? ( ) A: Accounts Payable B: Notes Payable C: Salaries Payable D: Accounts Receivable
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Customers are …() A: Debtors of deliveries and services. B: Creditors of accounts receivable trade.
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Holt Company sold $1,000 of goods on credit to Renfrew Company. This would be recorded as an Account ( ) of Holt company and as an Account ( ) of Renfrew Company. A: Receivable, Receivable B: Payable, Payable C: Receivable, Payable D: Payable, Receivable
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An attorney performs services of $1,100 for a client and receives $400 cash, with the remainder on account. The journal entry for this transaction would A: debit Cash, debit Service Revenue, credit Accounts Receivable. B: debit Cash, debit Accounts Receivable, credit Service Revenue. C: debit Cash, credit Service Revenue. D: debit Cash, credit Accounts Receivable, credit Service Revenue.