Making informative and succinct emails is essential for their effectiveness. Additionally, it's crucial to pick a subject line that accurately describes the email's content and goal.
Writing in a clear, respectful, and professional tone, free of typos and grammatical errors, and using formatting options like bold, italics, and bullets where appropriate are all necessary to guarantee that the recipient of the email actually reads it.
A business email's signature block normally appears at the bottom and contains the sender's name, title, contact information, website, and, if appropriate, a logo.
A signature block will not only enable the recipient to get in touch with the sender right away, but it will also give the email a polished appearance.
In general, email is not a legally enforceable contract since, due to its informal nature, it is not regarded as an official form of writing. Though it is always a good practise to make sure they are well phrased, some emails may be legally enforceable depending on the circumstances.
Some fundamental guidelines to remember while writing or responding to emails include greeting the recipient properly, remaining courteous and professional, double-checking all spelling and grammar, and including any pertinent information.
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Analysis of Receivables Method At the end of the current year, Accounts Receivable has a balance of $895,000; Allowance for Doubtful Accounts has a credit balance of $8,000; and sales for the year total $4,030,000. Using the aging method, the balance of Allowance for Doubtful Accounts is estimated as $31,200. a. Determine the amount of the adjusting entry for uncollectible accounts. b. Determine the adjusted balances of Accounts Receivable, Allowance for Doubtful Accounts, and Bad Debt Expense. 000 Accounts Receivable Allowance for Doubtful Accounts Bad Debt Expense c. Determine the net realizable value of accounts receivable.
To determine the amount of the adjusting entry for uncollectible accounts using the aging method, we need to calculate the estimated bad debt expense.
The aging method applies different percentages to different age groups of accounts receivable to estimate the portion that may become uncollectible. Here is a sample calculation:
0-30 days 2% $895,000 × 2% = $17,900
31-60 days 5% $895,000 x 5% = $44,750
Over 60 days 10% $895,000 x 10% = $89,500
Total estimated uncollectible amount = $17,900 + $44,750 + $89,500 = $152,150
The adjusting entry for uncollectible accounts will be:
Bad Debt Expense $152,150
Allowance for Doubtful Accounts $152,150
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He _____________ snacks most of time he is travelling.
a. ate
b. eaten
c. eating
d. eats
Answer:
Answer would be d. eats
