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Sternum Company's bank statement for the month of March included the following information: Ending balance, March 31 - P 28,046 Bank service charge for March - 130 Interest paid by bank to Sternum for March - 107 In company the bank statement to its own cash records, Sternum found the following: Deposits made but not yet recorded by the bank - P 3,689 Checks written and mailed but not yet recorded by the bank - 6,530 In addition, Sternum discovered that it had erroneously recorded a check for P46 that should hve been recorded for P64. What is Sternum's correct Cash balance at March 31 ? P 28,069 P 28,406 P28,046 P 25,205 Prior to adjustments, SPF's Company's account balance at December 31,2014 , for Accounts Receivable and the related Allowance from Doubtful Accounts were P1,200,000 and P60,000, respectively. An aging of accounts receivable may be uncollectible. The amortized cost of accounts receivable was P 1,034,000 P 1,154,000 P 1,094,000 P 1,140,000 Based on the information: Credit sales - P 172,000 credit Collections on accounts receivable during the year - P170,000 credit Cash sales - 810,000 credit Unadjusted balance in Allowance for doubtful accounts - 50 debit Sales returns and allowances for credit sales 4,000 debit Accounts receivable, beginning of the year - 14,000 debit If bad debts are estimated to be 11/2% of ending accounts receivable, in the adjusting entry to recognize bad debts, you would debit bad debt expense for: P 180 P 230 P 190 P 130