Epstein File EFTA01366975: Minor and Allowance (DS10)

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Epstein File EFTA01366975: Minor and Allowance (DS10)

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Similar to document EFTA01366781, this is a financial accounting amendment discussing accounts receivable and allowance for doubtful accounts. It describes the process of reporting receivables, adjusting for write-offs, and establishing an allowance based on various financial factors. The document notes that no allowance for doubtful accounts was established.

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allowance minor

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Excerpt 1

Amendment #4 Page 546 of 868 Table of Contents Accounts receivable and **allowance** for doubtful accounts Accounts receivable are reported in the balance

Excerpt 2

sheets at the invoiced amounts adjusted for any write-offs and an **allowance** for doubtful accounts We establish an **allowance** for doubtful accounts to adjust

Excerpt 3

are past due, significant one-time events, the financial health of our customers and historical experience There was no **allowance** for doubtful accounts