Arts Co has a total balance on their receivables account at the year end of 40,800. After reviewing their customer accounts, Arts Co have decided to do the following: write off a debt amounting to 1,700 make a 100% specific provision relating to a debt of 6,600 create a general receivables provision of 3% Arts Co have a receivables provision brought forward of 3,000. What will be the value of the general receivables provision? Answer 1 What will be the irrecoverable debt expense on the P or L? Answer 2 What will be the value of the receivables provision carried forward? Answer 3 What will be the value of net receivables shown on the statement of financial position