Required: a. Complete the following continuity schedule indicating how the movements in the allowance for doubtful accounts tie into other amounts in the financial statements. AUDITED AMOUNT Opening balance of allowance for doubtful accounts Add: Deduct: Ending balance of allowance for doubtful accounts FINANCIAL STATEMENT WHERE AMOUNT IS REPORTED Account balances written off as uncollectible Netted off Accounts Receivable, current year balance, to give A/R at 'net realizable value' Netted off Accounts Receivable, previous year balance, to give A/R at 'net realizable value'