Marcellus Purse conduct cleaning business on the credit basis. He provide the servi collects the account receivable in 60 days. The Allowance for Douchd De October 2019 is $3.993. The following information is available 1. The business uses aging of account receivable method to count the bad d 2. The accountant is required to update the balance of allowance of doubtful des at the end of each month 3. On 5 October 2019 a total of $1.997 ewed by Lucy Frone has bem deemed w uncollectable and therefore written off 4. 5. The total sales recorded during 1 October 2019 to 31 October 2019 is $832577 The balance in the Account receivable on 31 October 2019 is $198.300 6. On 31 October 2019 the accountant estimates that 3% of the account receivable is estimated as doubtful. Q3 Required (a) Prepare the Accounting Entries for the transactions or events relating to bad debt for the month ended 31 October 2019, ignore GST (12marks) (b) Prepare and balance the T-account for Allowance for Doubtful Debts accounts as at 31 October 2018 (8 marks)