Bonita Company on July 15 sells merchandise on account to Carla Vista Co for $5400, terms 2/10,6/30. On July 20 Carla Vista Co. returns merchandise worth $2400 to Bonita Company. On July 24 payment is received from Carla Vista Co. for the balance due. What is the amount of cash received? $3000 O $2940 O $5400 O $2892 in 2021, Warehouse 13 had net credit sales of $740000. On January 1, 2021. Allowance for Doubtful Accounts had a credit balance of $15900. During 2021. $28900 of uncollectible accounts receivable were written oft. Past experience indicates that the allowance should be 10% of the balance in receivables (percentage of receivable basis). If the accounts receivable balance at December 31 was $145000, what is the required adjustment to the Allowance for Doubtful Accounts at December 31, 2021? O $27500 $30400 $145000 $28900