CH07 - CHAPTER 7 Cash and Receivables ASSIGNMENT...

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Unformatted text preview: CHAPTER 7 Cash and Receivables ASSIGNMENT CLASSIFICATION TABLE Topics Questions Brief Exercises Exercises Problems Cases 1. Accounting for cash. 1, 2, 3, 4, 22 1, 2 1, 2 1 2. Accounting for accounts receivable, bad debts, other allowances. 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16 3, 4, 5, 6 3, 4, 5, 6, 7, 8, 9, 10, 18, 19 2, 3, 4, 5, 6, 10, 11 1, 2, 3, 4, 5, 10 3. Accounting for notes receivable. 14, 15 7, 8, 9 16, 17 8, 9, 12 6, 7, 8, 9 4. Assignment and factoring of accounts receivable. 17, 18, 19, 20 10, 11, 12, 13 11, 12, 13, 14, 15 7, 12, 13 6, 8 5. Analysis of receivables. 21 14 18, 19 1, 12, 13 *6. Petty cash and bank reconciliations. 23 15, 16, 17 20, 21, 22, 23 14, 15, 16, 17 *This material is covered in an Appendix to the chapter. 7-1 ASSIGNMENT CHARACTERISTICS TABLE 7-2 It e m Description Level of Diffic ulty Time (minu tes) E 7- 1 Determining cash balance. Moder ate 10-15 E 7- 2 Determine cash balance. Moder ate 10-15 E 7- 3 Financial statement and presentation of receivables. Simpl e 10-15 E 7- 4 Determine ending accounts receivable. Simpl e 10-15 E 7- 5 Record sales gross and net. Simpl e 15-20 E 7- 6 Computing bad debts. Simpl e 5-10 E 7- 7 Computing bad debts and preparing journal entries. Simpl e 8-10 E 7- 8 Bad debt reporting. Simpl e 10-12 E 7- 9 Bad debts—aging. Simpl e 8-10 E 7- 10 Journalizing various receivable transactions. Simpl e 15-20 E 7- 11 Assigned accounts receivable. Simpl e 10-15 E 7- 12 Journalizing various receivable transactions. Simpl e 15-18 E 7- 13 Transfer of receivables with recourse. Simpl e 10-15 E 7- 14 Transfer of receivables with recourse. Moder ate 15-20 E 7- 15 Transfer of receivables without recourse. Simpl e 10-15 7-3 E 7- 16 Note transactions at unrealistic interest rates. Simpl e 10-15 E 7- 17 Note receivable at unrealistic interest rates. Moder ate 20-25 E 7- 18 Determine receivables balance, turnover ratio. Moder ate 10-15 E 7- 19 Transfer receivables with recourse, turnover ratio. Moder ate 10-15 *E7-20 Petty cash. Simpl e 5-10 *E7-21 Petty cash. Simpl e 10-15 *E7-22 Bank reconciliation and adjusting entries. Moder ate 15-20 *E7-23 Bank reconciliation and adjusting entries. Simpl e 15-20 P7-1 Determine proper cash balance. Simpl e 20-25 P7-2 Bad debt reporting. Moder ate 20-25 P7-3 Bad debt reporting—aging. Moder ate 20-30 P7-4 Bad debt reporting. Moder ate 25-35 P7-5 Bad debt reporting. Moder ate 20-30 P7-6 Journalize various accounts and notes receivable transactions. Moder ate 25-35 P7-7 Assigned accounts receivable—journal entries. Moder ate 25-30 P7-8 Notes receivable journal entries. Moder ate 30-35 P7-9 Notes receivable journal entries. Moder ate 30-35 P7-10 Comprehensive accounts receivable. Moder ate 35-45 P7-11 Comprehensive receivables. Compl ex 40-50 P7-12 Comprehensive receivables. Moder ate 25-35 P7-13 Comprehensive receivables. Moder ate 20-25 7-4 * P 7- 14 Petty cash, bank reconciliation. Moder ate 20-25 * P 7- 15 Bank reconciliation and adjusting entries. Moder ate 20-30...
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This note was uploaded on 06/01/2008 for the course ACC 305 taught by Professor Gal during the Spring '08 term at Rutgers.

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CH07 - CHAPTER 7 Cash and Receivables ASSIGNMENT...

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