On 1 June, Mason and Boyce had Accounts Receivable and Allowance for Doubtful Debts accounts as below. Ignore GST. Accounts Receivables 1/6 Balance 849,555 Allowance for Doubtful Debts 1/6 Balance 12.100 During June, the following transactions occurred: 1. Revenue earned on credit $1,195,000. 2. Sales returns, $24,100. 3. Accounts receivable collected, $1,400,000 4. Accounts written off as uncollectable, $15,851 Based on an ageing of accounts receivable on 30 June, the firm determined that the Allowance for Doubtful Debts account should have a credit balance of $13.500 on the balance sheet as at 30 lune. Ignore GST Required (a) Prepare general journal entries to record the four transactions and to adjust the Allowance for Doubtful Debts account. (5 marks) (b) Show how accounts receivable and the allowance for doubtfuldebts would appear on the balance sheet at 30 June 13 marks) (c) On 29 lune, Kim Ltd, whose $2,400 account had been written off as uncollectable in June, paid its account in full. Prepare journal entries to record the collection (2 marks) ho