plss help me

pook 14-3 Application Problem: Recording notes receivable LO6, 7, 8 mejoumals and selected ledger accounts for Hillside Co. are provided in the Working Papers. For each of the following notes, calculate (a) the maturity date of the note, (b) the interest on the note, and (c) the maturity value of the note. Use the form provided in the Working Papers. Instructions: Date Interest Rate Principal $25,000.00 $ 8,000.00 April 16 Note 8% Time May 3 9% ARY 90 days 180 days 2 journalize the following transactions completed during June of the current year. Use page 16 of a general journal and page 23 of a cash receipts journal. Source documents are abbreviated as follows: note receivable, NR ceipt : memorandum, M. Transactions: uge 3 Accepted a 120-day, 8% note from Daniel Burris for an extension of time on his account, $6,800.00. NR10. 12 Received cash from Dan Slaughter for the maturity value of NR6, a 90-day, 8% note for $2,000.00 R204. 18. Maggie Singer dishonored NR6, a 90-day, 8% note for $3,800.00. M240. 3 Post transactions in the general journal to the general ledger and the accounts receivable ledger when each transaction is joumalized. Also post any entries in the General columns of the cash receipts journal to the general ledger accounts as transactions are journalized. 14-M Mastery Problem: Recording entries for uncollectible accounts LO 4,5,6,7,8 Sing Industries are given in the Working Papers. The following transactions relating to uncollectible accounts receivable occurred during December of the current year. A general journal, a cash receipts journal, and selected accounts receivable and general ledger accounts for Instructions: 1. Journalize the following transactions. Use page 12 of a general journal and page 22 of a cash receipts journal. Post transactions in the general journal to the general ledger and the accounts receivable ledger when the transaction is journalized. Post any transaction in the cash receipts journal impacting Accounts Receivable to the accounts receivable ledger when the transaction is journalized. Transactions: Dec. 3. Wrote off Patel Corporation's past due account as uncollectible, $498.25, M243. 4. Received cash from Industrial Fittings for the maturity value of NR5, a 90-day, 8% note for $5,000.00.889. 6. Received cash in full payment of Banda Company's account, previously written off as uncollectible, $1,548.25. M244 and R890. 10. Broyles Industries dishonored NR6, a 90-day, 8% note, for $4,800.00. M245. 14. Wrote off Murrell, Inc's past-due account as uncollectible, $1,645.00. M246. 18. Accepted a 120-day, 8% note from Maples Corporation for an extension of time on its account, $4,500.00. NR10. 21. Received cash from Cochran Metals for the maturity value of NR7, a 120-day, 9% note for $4,000.00. R891. 2. Prove the cash receipts journal. Post the total of the Accounts Receivable Credit column to the general ledger account. 3. Journalize the December 31 adjusting entry for estimated uncollectible accounts expense for the year. Use page 13 of the general journal. Use the aging of accounts receivable given in the Working Papers to calculate the adjustment. Post the adjusting entry to the general ledger accounts, Peachtree OB X 1. Journalize and post transactions related to allowance for uncollectible accounts to the journal. 1. Journalize and post transactions related to allowance for uncollectible accounts to the cash receipts journal. Journalize and post accounts receivable transactions previously written off as uncollectible to the sales journal and cash receipts journal. 1. Calculate financial ratios that help evaluate accounts receivable and trends related to uncollectible accounts 2. Create and key formulas to complete the worksheet. 3. Print the worksheet 2. Journalize and post accounts receivable transactions previously written off in the Create Invoices- Accounts Receivable window and the Receive Payments window. 3. Print the journal, trial balance, and customer balance detail report 3. Print the general ledger trial balance, sales journal, and cash receipts journal. Accounting for Uncollectible Accounts Receivable n nd MOS AAONLINE 1. Go to www.cengage.com/login 2. Click on AA Online to access. 3. Go to the online assignment and follow the instructions. Chapter 14 435 14-M MASTERY PROBLEM (LO4, 5, 6, 7, 8), p. 435 Recording entries for uncollectible accounts 1., 2. GENERAL JOURNAL ACCOUNT TITLE 1 2 9 10 11 12 13 14 18 3. DATE GENERAL JOURNAL DOG NO POST REF DEDIT PAGE 12 CREDIT 12 13 PAGE 13 CREDIT DATE ACCOUNT TITLE DOC. FOST. NO. REF. DEBIT 416 Working Papers 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part