Question 1 ( 6 points) A business has the following balances at the beginning of the year: Accounts receivable: 167500 Allowance for doubtful accounts: -25125 The following summary transactions occurred during the year. Sales for the year, 100% on credit: 315000 Cash collected on accounts receivable for the year: 313600 Write-offs of uncollectable accounts receivable: 20100 Received a cheque from a customer whose account was previously written off: 2010 Overall rate used to estimate the allowance for doubtful accounts at year end: 12% Using the information above, answer the following questions. Enter the digits only no dollar signs, commas, or decimal points. IMPORTANT - enter your answer to the second question (the balance in the allowance) as a NEGATIVE number, with a minus sign (-) in front of the digits. What is the balance in the accounts receivable account at year end? A What is the balance in the allowance for doubtful accounts at year end? A What is the balance in the bad debt expense account at year end? A