QUESTION 1 Match the item with the type of receivable: an ansaver may be used once more than once or not at all. Loans to employees A other receivable A company sold inwentory with terms 2/10, 1/30 B. Account receivable A company loaned money to be repaid in one year CNote receivable with 10 interest A company is owed money from the internal revenue service and receded an income tax receivable QUESTION 2 On July 1 company borrowed 510.000 from a bank signing a one-year note payable. The note reguires interest at an annual rate of on and interests payable (de)at maturity, the amount of interest expense that the company should see the end of December 510.000 5500 During 2017. Vlad Company has credit sales of $100,000. On December 31, 2017 Vlad has a balance in accounts receivables of $45.000. Vlad estimates that of credit sales will be uncollectable. What is the adjusting journal entry that Viad should make based on this information O Debit bad debt expense 545.000; Credit Allowance for doubtful accounts 545,000 Debit bad debt expense 53.006, Credit Allowance for doubtful accounts $3,000 O Debit allowance for doubtful accounts 51,350; Credit bad debt experise 51.350 Debit bad debt expense $3,000; Credit Accounts receivable $3,000 QUESTION 4 Using the allowance method, the uncollectiblo accounts for the year is estimated to be $40,000. If the balance for the Allowance for Doubtful Account is $22.000 credit thiore adjustment, what is the amount of bad debt expense for the period? 562.000 540,000 $18.000 522.000