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Question 16 Not yet answered Marked out of 10.00 P Flag question Cassandra Casey operates the Futuristic Antique Store. She maintains subsidiary ledgers for accounts payable and accounts receivable. She presents you with the following information for October 2019: As at 1 October 2019 the accounts receivable balances in the subsidiary ledgers were: R. Ryan $2200 G. Mckay 8500 W. Mitchell 650 The total of these accounts agreed with the balance in the control account The following journals have been completed for the month of October SALES JOURNAL SALES RETURNS JOURNAL October 3 G. McKay 300 October 10 R. Ryan 100 October 7 R. Ryan 200 CASH RECEIPTS JOURNAL Discount Sales Bank Accounts Receivable $100 $4500 $10 $100 October 2 W. Mitchell 10 G. McKay 11 Cash sales $40 $4500 $800 $800 Additional Information (October 31) . It has been determined that W. Mitchell will be unable to pay his debt. It is to be written off as a bad debt. a) Show the journal entry to record the transaction listed under "Additional Information". General Journal Date Details Debit Credit Oct 31 nolied... b) Complete and balance the Debtors Control Account as at 31 October 2019 Debtors Control Account Date Details Oct 1 Balance Date Oct 31 Details Bank 31 100