Question 7 1 pts You are doing the bank reconciliation for your boss...... The checkbook shows that these checks were written during the monthCheck #101 for 225... Check #102 for 372...............Check 5103 for 332...... Check #104 for 391...and Check #105 for 410 You look at the bank statement, and see that these checks cleared the bank Check #105, check #102 and check #103... What is the dollar amount of the outstanding checks at the end of the month? (enter this as a positive number) At the end of the year, after all adjustments for bad debt expense have been made, the gross amount of accounts receivable for Golf Company is 10.523. The Allowance for Doubtful Accounts is 1.422.....What is the amount of the Accounts Receivable (net)? Question 1 pts The Allowance for Doubtful Accounts had a beginning of year balance of 4,000 CR... (CR stands for credit, and DR stands for debit)..... During the year, Accounts Receivable of 3,932 were written off...... The year end adjustment for bad debt expense was a DR to Bad Debt Expense, and CR to Allowance for Doubtful Accounts of 4,539 What was the year end CR balance in the Allowance for Doubtful Accounts account