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WP Chapter 09, Accounting for R X WP Question 1 of 3 - Chapter 09, x Chat Thread x WP bappE.indd X WP bappD.indd X + Gemini G 2% education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=a9df727c-2cc6-461d-920d-e4d23f36277b#/question/0 Ca Chapter 09, Accounting for Receivables (HW 9.2): Watch SWV and Complete the Exercises and Problem. Question 1 of 3 / 40 At December 31, 2026, Concord Co. reported the following information on its balance sheet. Accounts receivable $959,700 Less: Allowance for doubtful accounts 78,800 During 2027, the company had the following transactions related to receivables. 1. Sales on account $3,715,300 2. Sales returns and allowances 49,700 3. Collections of accounts receivable 2,801,100 4 . Write-offs of accounts receivable deemed uncollectible 89,800 5 . Recovery of accounts previously written off as uncollectible 28,000 (a) Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation Debit Credit