Anna 19 016 The following information is also available (before any bad debt write-off): Accounts receivable control Total credit sales Allowance for doubtful debts Bad debts expense 2016 $ 2017 $ (e) 189 264 266 067 (f) 6 829.7 (g) 14 372 (h) No further sales were made during the year 2017 to Yuki, and it was decided at the end of the year that his remaining account would be written off against the allowance for doubtful debts. The closing balance of the allowance for doubtful debts for 2017 is 5 per cent of total accounts receivable. Requirements: (1) Calculate the missing figures (a) through (h) using T ledger. (8marks) (2) Complete the journal entries related to Allowance for doubtful debts account. (2 marks) 3. Renaline Ltd provides tours for adventurers, such as mountain climbing, bungee jumping, whale watching and white-water rafting. It provides these tours to Anna, Fred, Natalie and Yuki. All sales are on credit. The following was extracted from the schedule of debtors: Anna Fred Natalie Yuki 2016 $ 2017 $ (a) 32 432 56 841 89 577 (b) 48 830 28 674 (c) The following was extracted from the sales journal 2017: Particulars Invoice NO. Accounts receivable $ Anna 0501 26 653 Fred 0502 (d) Natalie 0503 14 978 Natalie 0504 23286 Anna 0505 53 561 Natalie 0506 10 060 The following was extracted from the cash receipts journal 2017: Particulars Anna 2 30 220 Yuki 10 249 Fred 14 788 Natalie 25 763 Anna 23 356 Fred 24 427 Anna 19 016