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The accounts receivable control account for the OCEAN COMPANY shows a debit balance of P1,238,000; the allowance for doubtful accounts shows a credit balance of P76,000. Subsidiary ledger details reveal the following: P210,000 120,000 37,500 1. Trade accounts receivable, pledged (notes payable to MBTC is P160,000) 2. Subscription receivable for common stock (due in 15 months) 3. Interest receivable on bonds 4. Installment receivable due in 1-16 months (including unearned finance charges of P5,000) 5. Trade receivables from officers due currently 6. Customers' accounts reporting credit balances from sales returns 7. Advance payment to creditors on purchase orders 8. Advance payment to creditors on order for machinery 9. Customers accounts with credit balances arising from advance payments 10. Accounts known to be worthless 11. Trade accounts on which postdated checks are held (no entries were made on the receipt of the checks) 12. Advances to affiliated companies to be liquidated in cash 13. Other trade accounts receivable, not pledged 75,000 7,000 2,500 60,000 450,000 15,000 7,000 9,000 130,000 150,000 a. REQUIRED: 1. Compute for the following as of Dec. 31, 2019: Trade receivables, current assets (after deducting the related allowance) b. Trade receivables, other assets c. Non-trade receivables, current assets d. Non-trade receivables, other assets e. Other accounts, specify