Catskills guarantees its snowmobiles for three years. Company experience indicates that warranty costs will be approximately 7% of sales. Assume that the Catskills dealer in Colorado Springs made sales totaling $450,000 during 2018. The company received cash for 10​% of the sales and notes receivable for the remainder. Warranty payments totaled$12,000 during 2018. Requirements: 1. Record the​ sales, warranty​ expense, and warranty payments for the company. Ignore cost of goods sold. 2. Assume the Estimated Warranty Payable is​ $0 on January​ 1, 20182018. Post the 2018 transactions to the Estimated Warranty Payable​ T-account. At the end of 2018​, how much in Estimated Warranty Payable does the company​ owe?

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Catskills guarantees its snowmobiles for three years. Company experience indicates that warranty costs will be approximately 7%

of sales. Assume that the

Catskills dealer in Colorado Springs made sales totaling $450,000

during 2018.

The company received cash for 10​% of the sales and notes receivable for the remainder. Warranty payments totaled$12,000 during 2018.

Requirements:

1.
Record the​ sales, warranty​ expense, and warranty payments for the company. Ignore cost of goods sold.
2.
Assume the Estimated Warranty Payable is​ $0 on January​ 1,
20182018.
Post the 2018
transactions to the Estimated Warranty Payable​ T-account. At the end of 2018​,
how much in Estimated Warranty Payable does the company​ owe?
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