This preview shows page 1. Sign up to view the full content.
Unformatted text preview: information) and the days outstanding . In addition, find any commentary or information about the company's provision for uncollectible accounts. After each member has gathered information for their specific company, the group should meet and prepare a summary report that "rank orders" the companies based on their respective receivables turnover ratios. Discuss the industry characteristics of each business, and determine if this seems to influence the amount of trade credit and uncollectible accounts....
View Full Document
This note was uploaded on 02/29/2012 for the course ACCOUNTING 101 taught by Professor Hudack during the Spring '11 term at FIU.
- Spring '11