ch_7(solution)

ch_7(solution) - CHAPTER 7 Cash and Receivables ASSIGNMENT...

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CHAPTER 7 Cash and Receivables 1. ASSIGNMENT CLASSIFICATION TABLE 2. Topics Questions Brief Exercises Exercises Problems Cases 1. Accounting for cash. 1, 2, 3, 4, 21 1 1, 2 1 2. Accounting for accounts receivable, bad debts, other allowances. 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 2, 3, 4, 5 3, 4, 5, 6, 7, 8, 9, 10, 18, 19, 20 2, 3, 4, 5, 6, 10 1, 2, 3, 4, 5, 10, 11 3. Accounting for notes receivable. 13, 14 6, 7, 8 16, 17 8, 9, 12 6, 7, 8, 9 4. Assignment and factoring of accounts receivable. 16, 17, 18, 19 9, 10, 11, 12 11, 12, 13, 14, 15, 21 7, 11, 12, 13 6, 8 5. Analysis of receivables. 20 13 18, 19, 20 1, 12, 13 *6. Petty cash and bank reconciliations. 22 14, 15, 16 22, 23, 24, 25 12, 13, 14 3. 4. *This material is covered in an Appendix to the chapter. 1. 7- 1
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5. ASSIGNMENT CHARACTERISTICS TABLE 6. 7. I t e m 8. 9. Description 10. Level of Diffic ulty 11. Time (min utes) 12. E 7 - 1 13. 14. Determining cash balance. 15. Mod erate 10-15 16. E 7 - 2 17. 18. Determine cash balance. 19. Mod erate 20. 10-15 21. E 7 - 3 22. 23. Financial statement presentation of receivables. 24. Simp le 25. 10-15 26. E 7 - 4 27. 28. Determine ending accounts receivable. 29. Simp le 30. 10-15 31. E 7 - 5 32. 33. Record sales gross and net. 34. Simp le 35. 15-20 36. E 7 - 6 37. 38. Recording sales transactions. 39. Mod erate 40. 5-10 41. E 7 - 7 42. 43. Recording bad debts. 44. Mod erate 45. 10-15 46. E 7 - 8 47. 48. Recording bad debts. 49. Simp le 50. 5-10 51. 52. 53. Computing bad debts and preparing journal 54. Simp 55. 8-10 2
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E 7 - 9 entries. le 56. E 7 - 1 0 57. Bad debt reporting. 58. Simp le 59. 10-12 60. E 7 - 1 1 61. Bad debts—aging. 62. Simp le 63. 8-10 64. E 7 - 1 2 65. 66. Journalizing various receivable transactions. 67. Simp le 68. 15-20 69. E 7 - 1 3 70. 71. Assigned accounts receivable. 72. Simp le 73. 10-15 74. E 7 - 1 4 75. Journalizing various receivable transactions. 76. Simp le 77. 15-18 78. E 7 - 1 5 79. 80. Transfer of receivables with recourse. 81. Simp le 82. 10-15 83. E 7 - 1 6 84. 85. Transfer of receivables with recourse. 86. Mod erate 87. 15-20 88. E 7 89. 90. Transfer of receivables without recourse. 91. Simp le 92. 10-15 1. 7- 3
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- 1 7 93. E 7 - 1 8 94. 95. Note transactions at unrealistic interest rates. 96. Simp le 97. 10-15 98. E 7 - 1 9 99. 100. Note receivable with unrealistic interest rates. 101. Moderat e 102. 20-25 103 . E 7 - 2 0 10 4. 105. Analysis of receivables, turnover ratio. 106. Moderat e 107. 10-15 108 . E 7 - 2 1 10 9. 110. Transfer of receivables, turnover ratio. 111. Moderat e 112. 10-15 113. * E7-22 11 4. 115. Petty cash. 116. Simple 117. 5-10 118. * E7-23 11 9. 120. Petty cash. 121. Simple 122. 10-15 123. * E7-24 12 4. 125. Bank reconciliation and adjusting entries. 126.
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This note was uploaded on 04/24/2008 for the course ACC 313 taught by Professor Lewis during the Fall '08 term at Creighton.

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ch_7(solution) - CHAPTER 7 Cash and Receivables ASSIGNMENT...

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