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cupony chcement maton about the Debit Question 11-13 The book Keeper og Pragna compte has asked you to assist him with paperations in the financial statement receposle for premtohm at December 31, 2020 the end I from the following details were extheted companies files. Aicount Receivables, Credit January 1, 2020 $250,000 Allowance for loubtful 31 Accounts, Sanuary 1, 2020 Total sales for 2020 are $650,000 hod the remainder an account during 20203 compong collecteal 400,ood i castoners that parche merchandise en account I 420.000 of accounts recevables the co hope the and manage Progna ases the aging accounts recevable accounts recerlles at hane that Pragna treats all of its account rece rastes ao age Themes the same and it estimaks that 68 ending collectect of its account y & 11-13 Q11) The holance sonra December 31, 2020 quat. accounts receivables at a) 4350 000 94330 000 C24480 000 d) & 80000 & 12) The townal entry to read the write off the the year 2020 should include a) A credit the accounts recevables for $21000 65 A debit to accounts receivables for $20000 8. A creslit aegant recevole for $7.00u 2) A dedit to allowance for fan deusfeil account for 119500 Q13) Asume enot the Mlance g accounts mecereste af Decembe se, o 50 3450,000 regardless og answe to any bolt, debt expense fa should include: year aa la credit to accounts receivables for $26500 Qa Love ploubtful accoud to had dest perse 226500 a desit to had dest expense for $80.000 Gusotion et 2020 dost so 424000