QUESTION 17 Use the following information to answer questions the next 3 questions: Following is selected information (in millions) for Vivian Company, AFTER year-end adjusting entries: For year ended December 31: 2019 2018 Net sales $50,000 $40,000 Bad debt expense 900 1,200 As of December 31: 2019 2018 Gross Accounts Receivable $ 9,900 $3.300 Allowance for Doubtful Accounts 140 90 Vivian Company financial statement information shows that: A Gross receivables on December 31, 2019 are $9,995 million OB.Net realizable value of receivables on December 31, 2019 is 59,900 million Accounts of $900 million were written off as uncollectible in 2019 OD. None of the above OF Total sales on account for 2019 amounted to $9,900 million QUESTION 18 Use the following information to answer questions the next 3 questions: Following is selected information (in millions) for Vivian Company, AFTER year-end adjusting entries: For year ended December 31: 2019 2018 Net sales $50,000 $40,000 Bad debt expense 900 1,200 As of December 31: 2019 $ 9,900 2018 $3.300 Gross Accounts Receivable Allowance for Doubtful Accounts 140 On the basis of the information provided for Vivian Company: A The relationship between gross Accounts Receivable and Net Sales cannot be determined from the data provided. BThe relationship between gross Accounts Receivable and Net Sales is worse in 2019 compared to 2018. oc The relationship between gross Accounts Receivable and Net Sales is the same in 2019 compared to 2018. D. The relationship between gross Accounts Receivable and Net Sales is better in 2019 compared to 2018. Use the following information to answer questions the next 3 questions: Following is selected information (in millions) for Vivian Company, AFTER year-end adjusting entries: For year ended December 31: 2019 2018 Net sales $50,000 $40,000 Bad debt expense 900 1,200 As of December 31: 2019 $ 9,900 2018 $3,300 Gross Accounts Receivable Allowance for Doubtful Accounts 140 90 On the basis of the information provided for Vivian Company, the Accounts Receivable written off in 2019 were A 5900 OOOO 5850 5230 590 E. None of the above