At 30 November 2021, the trial balance of WRAL Ltd contained the following amounts before adjustment: 600,000 43.000 Accounts Receivable Sales Returns and Allowances Allowance for Doubtful Debts Sales 5,200 900,000 Required: a) Prepare the adjusting entry as at 30 November, 2021 to record the Bad Debts expense assuming that the ageing schedule indicates that 4.5% of Gross Accounts Receivable will be uncollectible. (2 marks) b) During December 2021, a $5000 customer balance is deemed uncollectible. Prepare the journal entry to record this bad debt write off. (2 marks) C) Repeat b) assuming that the direct write off method is used in WRAL Ltd (2 marks) d) On 16 December 2021, the customer in b) informs WRAL, that they in fact will be able to pay their debt sometime in the new year. (2 marks) Narrations are NOT necessary