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6 Valuation of acc. receivable (6 points) Alma Green performed a detailed analysis of the credit transactions with customers and the resulting ac- counts receivable and gathered the following information concerning account balances as of 31.12.X1: Debit Credit balance balance Acc. receivable (incl. 20% VAT) 276.000 E Allowance for doubtful debts (for customer Akka) 4.000 E Concerning the acc. receivable, Alma Green gathered the following details: . Customer Akka initially owed 24.000 E. In 20X0 (= the previous year, see above), 20 % of the origi- nal amount owed were already transferred to an allowance for doubtful debts. Bankruptcy proceed- ings came to an end in 20X1. As a result Alma Green has to write off 90 %. The remaining 10% were transferred by customer Akka on December 28. . For the remaining acc. receivable, the company uses a lump-sum approach and estimates that 3 % will probably become bad debts. Your task: Always clearly state the account type, account name and amount in your entries. Please provide all necessary calculations and entries at year end 20X1 concerning accounts receiva- ble. Your solution