As on 30th June the Cash Book reports a bank balance of RO21800, while cheques yet to be presented amount to RO21560 and deposits yet to be credited by the bank amount to RO36240. What would be the bank balance? O a. 21560 O b. 21800 Oc 7120 O d. 36480 The Garware Company uses allowance method to recognize uncollectible accounts expense. It provides you the following selected information Accounts receivable on December 31 2020 RO 280000 Required balance in Allowance for Doubtful Accounts account on December 31 2020 RO 4000 Existing balance in Allowance for Doubtful Accounts account on December 31 2019 RO 3500 The journal entry to recognize uncollectible accounts expense on December 31 2017 is O a. Dr Uncollectible Accounts Expense 4000 and Cr Allowance for Doubtful Accounts 4000 O b. Dr Accounts Receivable 3500 Cr Uncollectible Accounts Expense 3500 Oc Dr Uncollectible Accounts Expense 500 and Cr Allowance for Doubtful Accounts 500 O d. Dr Accounts Receivable 3500 Cr Allowance for Uncollectible Accounts Expense 3500