ACCTG 230 Lecture Notes - Lecture 15: Accounts Receivable, Microsoft Powerpoint
Document Summary
Hello, i want to apologize for my notes lately and for in the future. As you may know, this professor goes through her slides very quickly so it is difficult to take notes in class. Normally this means i will follow the powerpoint during class to fill in the blanks. However, even after telling professor nori that i work for the student access center, she refuses to give me the notes for in class. Additionally, she hasn"t been posting her powerpoints after class. Because i have a limited amount of time to turn in notes, some details will be missing. 500: customer in #2 was granted a allowance for poor service, sales returns and allowances. 100: customer form #2 paid the remainder owed within 10 days, cash, sales discount. 9/27/17: allowance method- write-off, done in period 2, recording actual bad debts, allowance for uncollectible accounts (+a)
