Hello maam/sir! Can I ask for the solutions of the following questions? Thank You!

2 of 2 October 11 950,000 August 4 420,000 Cruddy Co. November 20 2,000,000 September 4 900,000 August 2 500,000 Grubby Inc. December 10 1,750,000 October 4 600,000 July 5 500,000 Paltry Corp. September 9 2,600,000 July 10 1,250,000 March 5 900,000 Nasty co. December 1 (500,000) Audit notes: The company's term is n/60 clays. The company's general ledger shows the following balances as of December 31,2019: Accounts Receivabie P13,650,000 Allowance for doubtful accounts (950,000) The credit balance of the receivable resulted from Nasty Co.'s overpayment of its account. The same shall be settled by a delivery of merchandise the following period. You have discovered that Grubby Inc.'s payment of an October 4 invoice amounting to P600,000 was posted against Cruddy Co.'s account for an invoice dated December 4, for the same amount. Discussions with the credit department manager revealed the following appropriate credit policy: W Doubtful of Question Current 2% 1-60 days past due 5% 61-120 days past due 20% More than 120 days past due 50% QUESTIONS: Based on the above and the result of your audit, answer the following: 11. 12. 13. 14. 15. How much is the unreconciled difference between the control account and the subsidiary ledger? a. None c. P20,000 b. P10,000 d. P30,000 What is the correct accounts receivable balance as of December 31, 2019? a. P14,120,000 c. P14,140,000 b. P14,130,000 d. P14,150,000 Assuming that there were no other entries affecting the allowance for bad debts, what is the correct bad debt expense for 2019? a. P369,500 c. P337500 10. P378500 0. P396,500 What is correct amortized cost of the receivables as of December 31, 2019? a. P12,291,500 c. P12,791,500 b. P12,773,500 d. P12,803,500 The tests of balances to evaluate the adequacy of the allowance for uncollectible accounts do not involve which of the following? a. Considering the evidence concerning the collectibility of past due amounts. b. Testing the aging of the amounts shown in the aging categories on the aged trial balance. PROBLEM NO. 3 The accountant of Unjust Inc. presented to you the following details of its subsidiary ledger in relation to your audit of the company's accounts receivable balance as of December 31,2019: Customer Invoice Date Amount Cheap Inc. December 20 P 550,000 December 1 1,200,000