Ahmad's profit loss account for the year ended 31 12 shows the following under bad debts account Bad debts written off $2,000 Increase in general provision specific provision 1,000 800 Y A Deduction available Ahmad's profit loss account for the year ended 31 12 Recovery of bad debts written off $500 Reduction in general provision Specific provision 400 200 YIA Amount Taxable Bad debt expenses Adjustments Reason Deductible 1 Trade debts written off Add back Not deductible 2 Non trade debts written off e g loan to staff Deductible 3 Increase in specific provision for trade debts Add back Not deductible 4 Increase in general provision Recovery of bad debt written off reduction in provision (income) Adjustments Reason Taxable Deduct Not Taxable 1 Recovery of trade debts previously written off 2 Recovery of Non trade debts previously written off e g loan to staff 3 Decrease in specific provision for trade debts Taxable Deduct Not Taxable 4 Decrease in general provision

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Ahmad's profit   loss account for the year ended 31 12  shows the following under bad debts account   Bad debts written off $2,000 Increase in   general provision   specific provision 1,000 800 Y A Deduction available   Ahmad's profit   loss account for the year ended 31 12  Recovery of bad debts written off $500 Reduction in   general provision Specific provision 400 200 YIA Amount Taxable   Bad debt expenses Adjustments Reason Deductible 1  Trade debts written off Add back Not deductible 2  Non trade debts written off e g  loan to staff Deductible 3  Increase in specific provision for trade debts Add back Not deductible 4  Increase in general provision Recovery of bad debt written off   reduction in provision (income) Adjustments Reason Taxable Deduct Not Taxable 1  Recovery of trade debts previously written off 2  Recovery of Non  trade debts previously written off e g  loan to staff 3  Decrease in specific provision for trade debts Taxable Deduct Not Taxable 4  Decrease in general provision

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Ahmad's profit & loss account for the year ended 31/12/ shows the following under bad debts account : Bad debts written off $2,000 Increase in

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