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11. (4 points). On February 3 we find out that one of our customers, Bill Doe, has filed bankruptcy and therefore won't be paying us the $600 he owes to us. Record the entry or entries we need to make. Assume we use one of the allowance methods abbreviate Account Names NoT General Date Account Name DebitCredit 2/03 12. (4 points). On March 15 Bill Doe surprisingly sends the $600 Record the he owed to us. methods. Do journal entry or entries we need to make. Assume we use one of the NOT abbreviate Account Names. allowance Credit Date Account Name 3/15 13. (6 points) Ratios. Use the data below to calculate the Accounts Receivable Turnover and the Average Collection Period for 2017. The amounts listed are the balances as of the end of the related year. Round responses to 2 decimal places. Pay attention to the column headings so you use the correct dollar amounts Average S 61,200 S 112,100 S 100,300 $ 1,304,475 S 606,095s 2016 S 55,300 S 108,600 $ 98,300 $ 1,185,280 2017 S 67,100 Cash Accounts Receivable Inventory Net Sales Total Expenses 115,600 $ 102,300 S 1,423,670 S 618,590 593,600 timesthe accounts receivable turnover for 2017 the average collection period for 2017 days Page 5 of 10