1.)If a check correctly written and paid by the bank for $585 is incorrectly recorded in the company's books for $558, how should this error be treated on the bank reconciliation? Subtract $27 from the bank's balance. Subtract $27 from the book balance. Subtract $27 from the bank's balance and add $45 to the book's balance. Add $27 to the bank's balance. Add $27 to the book balance. 2.On December 31 of the current year, a company's unadjusted trial balance included the following: Accounts Receivable, debit balance of $97,900; Allowance for Doubtful Accounts, credit balance of $1,031. What amount should be debited to Bad Debts Expense, assuming 6% of outstanding accounts receivable at the end of the current year will be uncollectible? $3,951. $1,031. $4,843. $5,874. $6,905. 3.) Paoli Pizza bought $10,800 worth of merchandise from TechCom and signed a 60-day, 7% promissory note for the $10,800. TechCom's journal entry to record the sales portion of the transaction is (Use 360 days a year. Do not round intermediate calculations): Debit Accounts Receivable $10,926; credit Sales $10,926. Debit Notes Receivable $10,800; debit Interest Receivable $126; credit Sales $10,926. Debit Notes Receivable $10,800; credit Sales $10,800. Debit Accounts Receivable $10,800; credit Sales $10,800. Debit Notes Receivable $10,926; credit Sales $10,926