Question

英文会计题目求大神解答！

Year 1
1 The balance on trade receivables at the year end is $110,000.
2 Two of the balances in the trade receivables ledger have to be written off.One is $4,500,the other is $5,500.
3 The company is to provide an allowance for doubtful debts of $4,750

Year 2
The sales in the year were $10,000 lower than the cash received in the year (consider the impact of this on the closing balance).
1 One of the debts that had been written off last year($5,500) is now recoverable.
2 At the end of this year the auditor has identified $500 of the trade receivables ledger balances as bad debts. These should be written off.
3 The allowance for doubtful debts should be reduced to $1,710.

Required:
Show the transactions in the trade receivables ledger and the general ledger accounts and the extracts from the statement of comprehensive income and statement of financial position for the two years.

Answer 1

马蛋看不懂英语 机翻了一下

1平衡在年末应收账款为110000美元。 年末应收账款余额这么多
在应收贸易账款总账余额2的两个已被注销。一个是4500美元，另一个是5500美元。 这两个已经坏账
3该公司是以4750美元的坏账提供一个余量 坏账准备是4750
年2
在今年的销售额比上一年收到的现金10000美元低（考虑在期末余额的影响）。= =
1个被注销了去年的债务（5500美元）现在是可恢复的。 5500的可以收回了
2在今年的审计发现了500美元的应收贸易账款总账余额为坏账的结束。这些应该被注销。 有500的坏账
3的坏账准备应减少到1710美元。
要求：
在应收贸易账款总账交易和登记总分类账，并从这两个年综合收益表及财务状况表的提取物。
大概是求 坏账准备还有多少？

收回了5500 注销了500 余额为-250 今年应提取1960坏账？？？