On 1 June, Alpha Ltd had Accounts Receivable and Allowance for Doubtful Debtsaccounts as below. Ignore GST. Accounts Receivable 1/6 Balance 110,400 Allowance for Doubtful Debts ) 1/6 During June, the following transactions occurred: 1. Accounts receivable collected $31,200. 2. Accounts written off as uncollectable $7,600. Balance Based on an ageing of accounts receivable on 30 June, the accountant determined that the Allowance for Doubtful Debts account should have a credit balance of $18,000 on thebalance sheet as at 30 June. Required: A- Prepare general journal entries to record the two transactions in June and to adjust the Allowance for Doubtful Debts account. marks) B- 11,000 (6 Show how accounts receivable and the allowance for doubtful debts would appear on the balance sheet at 30 June. C- On 5 July, Beta Ltd, whose $5,000 account had been written off as uncollectable in June, paid its account in full. Prepare journal entries to record the collection. D- A basic difference between the direct write-off and the allowance method of recordingbad debts is that of timing. Explain