ACC 422 Expect Success/uophelp.com ACC 422 Expect Success/uophelp.com | Page 37

3. Garson Co. recorded goods in transit purchased FOB shipping point at year-end as purchases. The goods were excluded from the ending inventory. What effect does the omission have on Garson's assets and retained earnings at year end? 4. In accordance with ASC Topic 255, the Consumer Price Index for All Urban Consumers is used to compute information on a 5. If current assets exceed current liabilities, payments to creditors made on the last day of the month will 6. At the end of its first year of operations, December 31, year 1, Wonder Company had a net realizable value of accounts receivable of $500,000. During year 1 Wonder recorded charges to bad debt expense of $80,000 and wrote off as uncollectible accounts receivable of $20,000. What should Wonder report on its balance sheet at December 31, year 1, as accounts receivable before the allowance for doubtful accounts? 7. A company is in its first year of operations and has never written off any accounts receivable as uncollectible. When the allowance method of recognizing bad debt expense is used, the entry to recognize that expense 8. When the allowance method of recognizing bad debt expense is used, the allowance for doubtful accounts would decrease when a(n) 9. In accordance with ASC Topic 860, Transfers and Servicing, all of the following would be disclosed except for 10. The premium on a 3-year insurance policy expiring on December 31, year 3, was paid in total on January 2, year 1. If the company has a 6-month operating cycle, then on December 31, year 1, the prepaid insurance reported as a current asset would be for 11. Foster Co. adjusted its allowance for uncollectible accounts at year-end. The general ledger balances for the accounts receivable and