Arts Co has a total balance on their receivables account at the year end of 42,800. After reviewing their customer accounts, Arts Co have decided to do the following: - write off a debt amounting to 1,800 - make a 100% specific provision relating to a debt of 6,700 - create a general receivables provision of 3% Arts Co have a receivables provision brought forward of 3,100. What will be the value of the general receivables provision? What will be the irrecoverable debt expense on the P or L ? What will be the value of the receivables provision carried forward? What will be the value of net receivables shown on the statement of financial position? E (Enter the values with no f sign, commo or decimal places)