Terminology
CKC, in your analysis, have you used the same terminology in your post as is used in the CCV accounts?
As mentioned, a bad debt Expense in the P&L is different from a Provision for bad or doubtful debts in the P&L.
A Bad debt expense is a write off and does not have any corresponding credit in the B/S, whereas a Provision does have a corresponding entry in the P&L.
I don't have their accounts with me.
Terminology CKC, in your analysis, have you used the same...
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