P4. Please make a reference to the following table to write correet account titles in your journalizing questions a and b, which are independent. * For numerical answers, please properly use "comana" in numbers as follows: 6,000 and 1,234,567 ctc- a. Collection of Accounts receivable: Company-X (Seller) made a credit sale of $800 on June 15, terms:me. Company-Y, the buyer made a retum of $100 on June 16 . How much cash Company-X received as payment in full, from Company-Y on June 252 Makn inumal entries (2nts. b. Collection of a note receivable with interesty Make joumal entries when Company-A received as payment in full, from Company-B. Maker of a 5 -month note of 100,000 with 12% interest nn tha maturitv date of November 1 (2pts.). P5. Direct Write-off Method vs. Allowance Method to write off Accounts Receivable balance. * Please make a reference to the following table to write correct account titles in your journalizing. " For numerical answers, please properly use "comma" ia numbers as follows: 6,000 and 1,234,567 a. Assume that ABCC. Uses Direct Write-off method to write off Customer A 's $200 balance as uncollectible on is (2nts) : P6. On December 31,2007, ABC company's book balance of cash reveals $5,273 while the bank statement balance is $5,208. Using the following additional information, prepare a bank reconciliation for ABC Company for December 31 , 2007,(2pts.). - For your convenience, bank statement balance and book balance are already provided in the reconciliation table. For numerical answers, please properly use "comma" in numbers as follows: 6,000 and 1,234,567 - Use the titles in bold in the above information for the explanation column