What amount was Billed to customers on account during October? LINDA SERVICES HAD AN ACCOUNTSRECEIVABLE BALANCE OF $88,200 ONOCTOBER 1. DURING OCTOBER, THECOMPANY COLLECTED $412,000 FROMCUSTOMERS ON ACCOUNT. IF THEACCOUNTS RECEIVABLE BALANCE ONOCTOBER 31 WAS $91,700, WHATAMOUNT WAS BILLED TO CUSTOMERSON ACCOUNT DURING OCTOBER?

Step 1: Definition of Accounts Receivable BillingAccounts receivable billing refers to the total…

Answered: LINDA SERVICES HAD AN ACCOUNTS…

Principles of Accounting Volume 1

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Chapter7: Accounting Information Systems

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Problem 5EB: Catherines Cookies has a beginning balance in the Accounts Receivable control total account of...

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Catherines Cookies has a beginning balance in the Accounts Payable control total account of $8,200. In the cash disbursements journal, the Accounts Payable column has total debits of $6,800 for November. The Accounts Payable credit column in the purchases journal reveals a total of $10,500 for the current month. Based on this information, what is the ending balance in the Accounts Payable account in the general ledger?
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The following information is available for Market, Inc. and Supply, Inc. at December 31: Accounts Market, Inc. Supply, Inc. Accounts receivable $ 58,600 $ 76,600 Allowance for doubtful accounts 2,748 3,156 Sales revenue 646,960 907,100 Requireda. What is the accounts receivable turnover for each of the companies?b. What is the average days to collect the receivables?c. Assuming both companies use the percent of receivables allowance method, what is the estimated percentage of uncollectible accounts for each company?
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On October 1st, the accounts receivable account balance was $51,400. During october, 447,200 was collected the customer's on account assuming that the October 31st balance was $59,100, determine the fees Bill to customers on account during October.

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LINDA SERVICES HAD AN ACCOUNTS RECEIVABLE BALANCE OF $88,200 ON OCTOBER 1. DURING OCTOBER, THE COMPANY COLLECTED $412,000 FROM CUSTOMERS ON ACCOUNT. IF THE ACCOUNTS RECEIVABLE BALANCE ON OCTOBER 31 WAS $91,700, WHAT AMOUNT WAS BILLED TO CUSTOMERS ON ACCOUNT DURING OCTOBER?