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An analysis and aging of the accounts receivable of Hugh Company at December 31 revealed the following data:

Accounts Receivable...................................................$ 800,000
Allowance for Doubtful Accounts per books
before adjustment (Cr.)............................................$50,000
Amounts expected to become uncollectible....................$56,000

The cash realizable value of the accounts receivable at December 31, after adjustment, is:
A) $794,000
B) $694,000
C) $750,000
D) $744,000

1 Answer

5 votes

Final answer:

The cash realizable value of Hugh Company's accounts receivable after adjustment is $744,000. This is computed by deducting the updated allowance for doubtful accounts from the total accounts receivable, resulting in a reduced collectible amount that reflects expected uncollectibles.

Step-by-step explanation:

The cash realizable value of Hugh Company's accounts receivable after adjustment is $744,000.

To determine this value, we first note the total Accounts Receivable which is $800,000. We are given that the Allowance for Doubtful Accounts before adjustment is $50,000 (credit balance). After the analysis, the company expects $56,000 to become uncollectible. To find the adjusted cash realizable value, we subtract the updated uncollectible amount from the total Accounts Receivable: $800,000 - $56,000 = $744,000. This calculation takes into account the amount the company expects it will not be able to collect, providing a more accurate reflection of the cash they expect to realize from their receivables.

The initial Allowance for Doubtful Accounts is a credit balance and is thus considered when determining how much to adjust for the increase in estimated uncollectibles. The difference to be added to the allowance account is $56,000 - $50,000 = $6,000. The updated allowance for doubtful accounts (after adjustment) would be $50,000 + $6,000 = $56,000, which aligns with the estimated uncollectible amount. Hence, the correct adjusted cash realizable value after the adjustment is $744,000, option D.

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