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CHAPTER 8 - CHAPTER 8 Cash and Receivables ASSIGNMENT...

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CHAPTER 8 Cash and Receivables ASSIGNMENT CLASSIFICATION TABLE (BY TOPIC) Topics Questions Brief Exercises Exercises Problems 1. Accounting for cash. 1, 2, 3, 4, 22 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, 11, 12, 20 2, 3, 4, 5, 6, 12 3. Accounting for notes receivable. 14, 15, 16 6, 7 18, 19, 20, 21, 22 8, 9, 10 4. Assignment and factoring of accounts receivable. 17, 18, 19, 20 8, 9, 10, 11, 12 12, 13, 14, 15, 16, 17, 22, 24 7, 11 5. Analysis of receivables. 21 13 23, 24 1 *6. Petty cash and bank reconciliations. 23 14, 15, 16 25, 26, 27, 28 13, 14, 15 *This material is covered in the Appendix to the chapter.
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ASSIGNMENT CLASSIFICATION TABLE (BY LEARNING OBJECTIVE) Learning Objectives Brief Exercises Exercises Problems 1. Identify items considered cash. 1 1, 2 2. Indicate how to report cash and related items. 1 3. Define receivables and identify the different types of receivables. 3, 4 6 4. Explain accounting issues related to recognition of accounts receivable. 2, 3 3, 4, 5, 6, 12 6 5. Explain accounting issues related to valuation of accounts receivable. 4, 5 7, 8, 9, 10, 11, 12, 14, 20 2, 3, 4, 5, 6, 12 6. Explain accounting issues related to recognition of notes receivable. 6, 7 18, 19, 20, 21, 22 8, 9, 10 7. Explain accounting issues related to valuation of notes receivable. 18, 19, 20 10 8. Explain accounting issues related to disposition of accounts and notes receivable. 8, 9, 10, 11, 12 13, 14, 15, 16, 17, 21, 22, 24 7, 11 9. Describe how to report and analyze receivables. 13 23 *10. Explain common techniques employed to control cash. 14, 15, 16 25, 26, 27, 28 13, 14, 15 *This material is covered in the Appendix to the chapter.
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ASSIGNMENT CHARACTERISTICS TABLE
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Item Description Level of Difficulty Time (minutes) E8-1 Determining cash balance. Moderate 10 15 E8-2 Determine cash balance. Moderate 10 15 E8-3 Financial statement presentation of receivables. Simple 10 15 E8-4 Determine ending accounts receivable. Simple 10 15 E8-5 Record sales gross and net. Simple 15 20 E8-6 Recording sales transactions. Moderate 5 10 E8-7 Recording bad debts. Moderate 10 15 E8-8 Recording bad debts. Simple 5 10 E8-9 Computing bad debts and preparing journal entries. Simple 8 10 E8-10 Bad-debt reporting. Simple 10 12 E8-11 Bad debts aging. Simple 8 10 E8-12 Journalizing various receivable transactions. Simple 15 20 E8-13 Assigning accounts receivable. Simple 10 15 E8-14 Journalizing various receivable transactions. Simple 15 18 E8-15 Transfer of receivables with recourse. Simple 10 15 E8-16 Transfer of receivables with recourse. Moderate 15 20 E8-17 Transfer of receivables without recourse. Simple 10 15 E8-18 Notes transactions at unrealistic interest rates. Simple 10 15 E8-19 Note receivable with unrealistic interest rate. Moderate 20 25 E8-20 Basic note and accounts receivable transactions. Moderate 25 30 E8-21 Sale of notes receivable. Moderate 20 25 E8-22 Reporting of notes receivable, interest, and sale of receivables. Moderate 25 30 E8-23 Analysis of receivables. Moderate 10 15 E8-24 Transfer of receivables. Moderate 10 15 *E8-25 Petty cash. Simple 5 10 *E8-26 Petty cash. Simple 10
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