Use the following Information to Answer the Questions Below: 1. on Jan 1, Our Business started the Year with an Accounts Receivable Balance of $20,000 and a Balance in the Allowance for Un-Collectible Accounts Receivable Account of $2,500 Credit. 2. During the Year, Our Business made Sales to Customers on Account of $80,000. 3. During the Year our Business Collected $77,000 Cash from Customers. 4. During the Year our Business WROTE-OFF $2,400 in Specifically identified Customer Account Balances. 3. on DEC 31, at the End of the Year, Our Business Made an Adjusting Journal Entry to Record Estimated Un-Collectible Amount as 5% of the Ending Accounts Receivable Balance. mula sa QUESTIONS Enter your Answers as a Number only, No Commas, Decimals, or Dollar Signs. 1. Compute the Ending Balance in the Accounts Receivable Account 2. Compute the Ending Balance in the Allowance for Un-Collectible Accounts Receivable Account before the Year End Adjustment. 3. Compute the Amount Shown as Bad Debt Expense on the Income Statement at the End of the Year. 4. Compute the Net Realizable Accounts Receivable Amount to be shown and Reported on the Year End Balance Sheet, after all Year End Adjustments have been made