Determine the correct amount of the following as of Dec. 31, 2019:

A. Trade receivables, current assets

B. Trade receivables, other assets

C. Non-trade receivables, current assets

D. non-trade receivables, other assets

E. other accounts (specify)

Thank you so much in advance!!

Your analysis of Accounts Receivable carried at P2,406,750 on Dec. 31, 2019 shows the following: a. P1,496,832 Debit balance in accounts with customers broken down as: 1. Installment account sales, 2015 P46,864 2. Installment account sales, 2016 18,804 3. Installment account sales, 2017 52,418 4. Installment account sales, 2018 68,056 5. Installment account sales, 2019 310,690 6. Regular account sales(2/10,n/30) 1,000,000 P1,496,832 b. C. Installment credit term: Four (4) years.. 32,082 Credit balance in accounts with customers. 12,000 Cash deposit with RFM Co. representing a 10% down payment a contract to buy merchandise in 2020. 20,000 Advances to employees to be liquidated in cash 10,000 Notes receivable (loan to employees granted 4-2-18 for two d. e. years) f. g h. i. 140,000 Amount due on capital stock subscriptions of P300,000; no due date. 100,000 Advances to Donna, president. This is covered by an unsecured note due in two years to be offset against salary. 368,000 Shipment out to consignees. Only 60% of the consignment is reported to be sold on Dec. 31, 2019. The total shipment cost P240,000. 40,000 Working fund advances to salesmen; 60% of the amount was actually advanced to them; of the amount advanced 60% is not spent yet by them as of Dec. 31, 2019. 180,000 Advances to subsidiary- Donna Don Co. Repayment is spread out equally over the next four years. 34,000 Pre-dated billing of merchandise to be shipped in April, 2020. Merchandise cost P22,500. 14,000 Claims filed against MRR (approved and due on 3-14-20) 24,000 Merchandise ordered by customer under the term FOB destination. Merchandise costing P16,000 is in transit as of Dec. 31, 2019. P2,406,750 j. k. 1. m. Your analysis of Accounts Receivable carried at P2,406,750 on Dec. 31, 2019 shows the following: a. P1,496,832 Debit balance in accounts with customers broken down as: 1. Installment account sales, 2015 P46,864 2. Installment account sales, 2016 18,804 3. Installment account sales, 2017 52,418 4. Installment account sales, 2018 68,056 5. Installment account sales, 2019 310,690 6. Regular account sales(2/10,n/30) 1,000,000 P1,496,832 b. C. Installment credit term: Four (4) years.. 32,082 Credit balance in accounts with customers. 12,000 Cash deposit with RFM Co. representing a 10% down payment a contract to buy merchandise in 2020. 20,000 Advances to employees to be liquidated in cash 10,000 Notes receivable (loan to employees granted 4-2-18 for two d. e. years) f. g h. i. 140,000 Amount due on capital stock subscriptions of P300,000; no due date. 100,000 Advances to Donna, president. This is covered by an unsecured note due in two years to be offset against salary. 368,000 Shipment out to consignees. Only 60% of the consignment is reported to be sold on Dec. 31, 2019. The total shipment cost P240,000. 40,000 Working fund advances to salesmen; 60% of the amount was actually advanced to them; of the amount advanced 60% is not spent yet by them as of Dec. 31, 2019. 180,000 Advances to subsidiary- Donna Don Co. Repayment is spread out equally over the next four years. 34,000 Pre-dated billing of merchandise to be shipped in April, 2020. Merchandise cost P22,500. 14,000 Claims filed against MRR (approved and due on 3-14-20) 24,000 Merchandise ordered by customer under the term FOB destination. Merchandise costing P16,000 is in transit as of Dec. 31, 2019. P2,406,750 j. k. 1. m