Schedule of Accounts Receivables A.

December 31,20x1 Luigi Company

Notice of Dividends
Tritan Trading Corp. 6,123,418
Star Paper Corp. 312,250 Unadjusted Accounts Receivable
Kyle John Bookstore 1,237,965 Credit Balance
DEF Co. -341,236 SO #2102394
NFCPAR Inc. 3,126,003 Adjusted Accounts Receivable
Alex Store 78,689
Total 10,537,089 B.
Adjusted Accounts Receivables
SO #2102394 SO #2102395 Notes Receivable(3 months)
Ukis Ti Saba 20,000 Dividends Receivable(10,000*5)
Total Current Receivable
SO #2102395
Uggot Sayote 16,314.23 Total Receivables
Note: Out of Stock Current Liabilities
Total Current Assets
Promisorry Note #351612 35,000

Requirements:
A. Howmuch is the adjusted A/R as of 12/31/20x1
B. How much is the total receivable to be presented in the current assets section of Entity's A December 31, 2021 statement o
C. Provide the Adjusting entries?
 C. Debit Credit
Accounts Receivable 341,236
Advances from customers 341,236
To eliminate credit balance in DEF co acc.
10,537,089
341,236 Accounts Receivable 20,000
20,000 Sales 20,000
10,898,325 To record the unrecorded sales

Notes Receivable 35,000

10,898,325 Cash 35,000
35,000 To record the loan given to Mr. Wilson
50,000
10,983,325 Dividend Receivable 50,000
Dividend Income 50,000
10,983,325 To accrue the dividends
-341,236
10,642,089

mber 31, 2021 statement of financial position?