Question 2.1. Accounts Receivable On 1 July 2011i)I Meow Limited had an accounts receivable balance of $155,000 and an allowance for doubtful debts balance of $6.100. During the year ended 30 June 2020. credit sales amounted to $5,500 and cash collected from customers was $51,000. At the end of the nancial year, the credit manager decided that accounts totaling $2,200 should be written off as bad debts. An aging analysis shows that the ending balance of allowance for doubtful debts should be $10,200. Prepare all the related journal entries including: Credit sales [1 mark] Collection of cash [1 mark] Write-off of bad debt [2 mark] and Recognizing the bad debt expense [3 mark]