Need help completing question (b) i & ii and (c)

QUESTION 2 25 points Sine Answer All transactions below relate to YY Ltd's uncollectable accounts for the financial year ended 30 June 2022. Ignore GST Jul. 28: Wrote off the $572 account of Mr Fusion as uncollectable. Oct. 29: Re-established the acco corded the collection of $1 650 in full payment of his account, which had been written off previously. Jan. 21: Received 40% of the $880 bala nd wrote off the remainder as uncollectable Feb. 26: Wrote off as bad 0, and Mr He, $3 520. Mar. 20: Received 25% of the $1 584 owed by Jac Plum s and wrote off the remainder as a bad debt. Apr. 26: Received $1 067 from Mr G. D in full payment of his account, which had been written off earlier as uncollectable. Jun. 30: Estimated bad debts expense for the year to be 1.5% of net credit sales of $631 000 The Accounts Receivable account had a balance at 30 June 2021 of $189 200, and the beginning (1 July 2021) balance in the Allowance for Doubtful Debts account was $9 300. Required (b) Determine: the balance in the Allowance for Doubtful Debts account after the 30 June adjustment (5 marks) i. the expected realisable value of the accounts receivable as at 30 June. (4 marks) (c) Explain why Allwance for doubtful debts is made even before the actual bad debt happen (5 marks) Particulars Debit Credit Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit MacBook Air