Estimating doubtful accounts outlaw bike co. is a wholesaler of motorcycle supplies. an aging of the company's accounts receivable on december 31 and a historical analysis of the percentage of uncollectible accounts in each age category are as follows: estimate what the proper balance of the allowance for doubtful accounts should be as of december 31. outlaw bike co. estimation of uncollectible accounts december 31 age class balance percent uncollectible estimated uncollectible accounts amount not past due $616,000 3/4% $ 1-30 days past due 67,800 4% 31-60 days past due 30,800 9% 61-90 days past due 22,200 16% 91-180 days past due 16,000 40% over 180 days past due 11,700 65% total $764,500 $

Tyler has coffee with one of his direct reports almost daily. he does this to inquire in an informal way about progress on the job, and to provide coaching and support, as well as appropriate congratulations for special efforts. tyler is exhibiting which type of managerial skill?

Case in point 1.2 suppose you work in the it department of global hotels, a multinational hotel chain. global hotels runs several specialized business support systems, including a guest reservations system that was developed in-house to meet the requirements of a large company with worldwide operations. guests can make one-stop online reservations by visiting global's website, which has links to all major travel industry sites. global hotels just acquired momma's, a regional chain of 20 motels in western canada. momma's uses a vertical reservations package suitable for small- to medium-sized businesses and a generic accounting and finance package. should momma's use global hotels' information systems or continue with its own? in your answer, consider issues such as business profiles, business processes, system interactivity, edi, ecommerce, and the characteristics of both information systems. what additional information would be to you in making a recommendation?

Beck company had the following accounts and balances at the end of the year. what is net income or net loss for the year? cash $ 74 comma 000 accounts payable $12,000 common stock $21,000 dividends $12,000 operating expenses $ 13 comma 000 accounts receivable $ 49 comma 000 inventory $ 47 comma 000 longminusterm notes payable $33,000 revenues $ 91 comma 000 salaries payable $ 30 comma 000