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PROBLEM 5 You are auditing the Accounts Receivable of ROBERTS INC. as of December 31, 2018. You found the following information in the general journal: Accounts receivable P 1,466,720 Less: Allowance for doubtful accounts (46 720) Accounts receivable net P 1.420.000 The accounts receivable subsidiary ledger had the following details: Customer Invoice Date Amount Balance Gudang 9/12/2018 P139.200 P139.200 Tisoy 12/12/2018 153.600 12/02/2018 99.200 252.800 Gusoy 11/17/2018 185,120 10/08/2018 176,000 361,120 Naning 12/08/2018 160,000 10/25/2018 4 4.800 8/20/2018 40,000 244,800 Nanong 9/27/2018 96.000 96,000 Badong 8/20/2018 71.360 71.360 Peejong 12/06/2018 1 12.000 1 1/29/2018 169,400 281.440 TOTAL PL416.720 Additional information: a. The allowance for doubtful account balance was the balance at the beginning of the year. No entry affected the account during the year b. You discovered that the invoice dated 8/20 to customer Badong is uncollectible as the customer recently went bankrupt. c. You also discovered that the invoice dated 12/02/2018 has already been settled by Tisoy per OR number 34675. This amount however has been erroneously posted against Gusoy's subsidiary ledger as a settlement for an invoice dated 1 1/05/2017 for the same amount. d. The estimated bad debt rates below are based on the company's receivable collection experience: Age of Accounts % of collectibility 0-30 days 98% 31-60 days 95% 75 61-90 days 90% 91-120 days 80% Over 120 days 50% 1. What is the correct allowance for bad debts for the year ended December 31, 20187 2. Assuming that there were no other entries to the allowance for doubtful accounts, what is the correct bad debts expense for the year? 3. What is the net adjustment to the Accounts receivable in the general ledger? 4. What is the carrying value of the company's accounts receivable as of December 31. 20187