Using the information in the case study and your backup disks of the system so far, make the provision for doubtful debts and write off the bad debt for customer | in the Sage system. Required

(a) Set up the accounts you need in the nominal ledger.

(b) Write off the bad debt through the sales ledger.

(c) Put through the journal you need to record the provision you decided was needed for doubtful debts.

(d) Print off the trial balance and check that the effect is as you expect.