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Identify the AJE#, Debits & credits.

A E G H J K L 1. B D Apollo Shoes, Inc. Accounts Receivable Rollforward/Lead Schedule For Year Ended 12/31/2017 2 3 4 (Audited) Credits/ Unaudited Balance Receipts/ Balance 12/31/2016 Additions Writeoffs 12/31/2017 AJE# $16,410,902.71 $231,613,231.99 $196,508,874.72 $51,515,259.98 ? ? Adjustments Dr Cr ? Audited 12/31/2017 G8+18-J8 WP $0.00 $0.00 $0.00 $0.00 ? ? ? G10+110-J10 5 6 7 Acct # Account Title 8 21000 Accounts Receivable 9 10 21100 Advances to Employees 11 12 21400 Other Receivables 13 14 21500 Allowance for Doubtful Accounts 15 16 17 18 $0.00 $1.250,000.00 $0.00 $1,250,000.00 ? ? ? G12+112-J12 ($1,262.819.88) $0.00 (523,810.13) ($1,239,009.75) ? ? ? G14+114-J14 $15.148,082.83 $232.863,231.99 $196,485,064.59 $51,526,250.23 SUM(K8 K16) A E G H J K L 1. B D Apollo Shoes, Inc. Accounts Receivable Rollforward/Lead Schedule For Year Ended 12/31/2017 2 3 4 (Audited) Credits/ Unaudited Balance Receipts/ Balance 12/31/2016 Additions Writeoffs 12/31/2017 AJE# $16,410,902.71 $231,613,231.99 $196,508,874.72 $51,515,259.98 ? ? Adjustments Dr Cr ? Audited 12/31/2017 G8+18-J8 WP $0.00 $0.00 $0.00 $0.00 ? ? ? G10+110-J10 5 6 7 Acct # Account Title 8 21000 Accounts Receivable 9 10 21100 Advances to Employees 11 12 21400 Other Receivables 13 14 21500 Allowance for Doubtful Accounts 15 16 17 18 $0.00 $1.250,000.00 $0.00 $1,250,000.00 ? ? ? G12+112-J12 ($1,262.819.88) $0.00 (523,810.13) ($1,239,009.75) ? ? ? G14+114-J14 $15.148,082.83 $232.863,231.99 $196,485,064.59 $51,526,250.23 SUM(K8 K16)

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