Question 1 (1 point) Maple Co. provides for bad debts expense at the rate of 2.17% of credit sales for the period. On Jan 1, 20X1, the Allowance for Bad Debts was $9,000. There were $16,000 of accounts written off during the year. Credit sales for the year were $690,000. What is this year's bad debt expense? Enter your response as a whole number, no commas and no dollar signs. Your Answer: Answer Question 2 (1 point) Maple Co. provides for bad debts expense at the rate of 1.39% of credit sales for the period. On Jan 1, 20X1, the Allowance for Bad Debts was $36,000. There were $16,000 of accounts written off during the year. Credit sales for the year were $550,000. What is the balance in the Allowance for Bad Debts account? Enter your response as a whole number, no commas and no dollar signs. Your Answer: Answer Question 3 (1 point) Maple Co. provides for bad debts expense at the rate of 5.07% of ending Accounts Receivable. On Jan 1, 20X1, the Allowance for Bad Debts was $19,000. There were $16,000 of accounts written off during the year. Credit sales for the year were $805,000. Ending Accounts Receivable was $150,000. What is the balance in the Allowance for Bad Debts account? Enter your response as a whole number, no commas and no dollar signs. Your Answer: Answer Question 4 (1 point) Maple Co. provides for bad debts expense at the rate of 5.72% of ending Accounts Receivable. On Jan 1, 20X1, the Allowance for Bad Debts was $7,000. There were $16,000 of accounts written off during the year. Credit sales for the year were $540,000. Ending Accounts Receivable was $125,000. What is the amount of Bad Debt Expense for the year? Enter your response as a whole number, no commas and no dollar signs. Your Answer: Answer Question 5 (1 point) Fred's Supply's month end bank statement shows a balance of $35,000. Outstanding checks were $10,000, and the $13,000 deposit on the last day of the month is not yet shown on the bank statement since it was made after 4 p.m. Bank service fees of $35 and a returned check (NSF) of $17 were shown on the statement are not yet recorded on the books. What is the correct (reconciled) month-end cash amount? Respond in a whole number, no commas and no dollar signs. Your