Arbo Ltd's management have been actively pursuing clients who fail to pay invoices when they fall due. base on the experience of Arbo in this ginancial year which end on june 30, 10% of its receivable balance will be uncollectible. these clients typically can never pay amounts due yo to Arbo.

identify the method and approach that is approppriate to account for bad dept in this case, justify why the approach you identified is approprite.