QUESTION 7 (C3, C4) The following is the beginning balance information of Syarikat Awana in 2014. Accounts Receivable Allowance for Doubtful Debts Additional Information: RM188,000 RM7,600 i. ii. iii. Credit sales amounted to RM250,000. Cash receipts from customers amounted to RM252,000. Allowance for doubtful debts is estimated at 5% of Accounts Receivable. Required: a. b. C. d. Calculate the ending balance for Account Receivable. Calculate the amount for allowance for doubtful debts account in 2014. Show the journal entries for bad debts adjustments. Calculate the net realizable value for receivables for the year ended 2014.