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ERO Company provided the following data relating to Accounts Receivable for the current year 2018: Accounts receivable, January 1 1,300,000 Allowance for doubtful accounts, January 1 150,000 Credit Sales 5,400,000 Collection from customers, including post dated check, P 20,000. 4.750,000 Accounts written off 125,000 Collection of accounts written off in prior year 25,000 Sales returns 75,000 Estimated uncollectible accounts per aging of receivable at December 31 165,000 1. What is the balance of Accounts Receivable account at December 31, 20182: (show computation) 2. What is the net realizable value of the Accounts receivable at December 31, 2018? (show computation) 3. prepare journal entry to record doubtful expense for the period