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For item nos. 10-11: Thunder Company provided the following transactions affecting accounts receivable during the current year: Sales cash and credit 5,900,000 Cash received from credit customers, all of whom took advantage of the discount feature of the credit terms 4/10,n/30 3,024,000 Cash received from cash customers 2, 100,000 Accounts receivable written off as worthless 50,000 Credit memorandum issued to credit customers for sales returns and allowances 250,000 Cash refunds given to cash customers for sales returns and allowances 20,000 Recoveries on accounts receivable written off as uncollectible in prior periods not included in cash received from customers stated above 80,000 Balances on January 1 Accounts receivable 950,000 Allowance for doubtful accounts 100,000 The entity provided for doubtful account expense by crediting allowance for doubtful accounts in the amount of P70,000 for the current year. 10) What amount should be reported as accounts receivable on December 31? a . 1,300,000 b. 1,426,000 C. 1,280,000 d. 1,220,000 = . none of the above 11) What amount should be reported as allowance for doubtful accounts on December 31? 120,000 b. 200,000 C . 250,000 d. 170,000 none of the above