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Concord Company on July 15 sells merchandise on account to Ivanhoe Co. for $5200, terms 3/10,n/30. On July 20 Ivanhoe Co. returns merchandise worth $2200 to Concord Company. On July 24 payment is received from Ivanhoe Co. for the balance due. What is the amount of cash received? $2910 $3000 $5200 $2844 An aging of a company's accounts receivable indicates that $5010 are estimated to be uncollectible. If Allowance for Doubtful Accounts has a $930 credit balance, the adjustment to record bad debts for the period will require a O credit to Allowance for Doubtful Accounts for $5010. O debit to Allowance for Doubtful Accounts for 54080. O debit to Bad Debt Expense for $5010. debit to Bad Debt Expense for $4080