Current Attempt in Progress At the beginning of the current period, Skysong Corp. had balances in Accounts Receivable of $201,000 and in Allowance for Doubtful Accounts of $8,400 (credit). During the period, it had net credit sales of $850,000 and collections of $807,500. It wrote off as uncollectible accounts receivable of $6,000. However, a $3,600 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $24,500 at the end of the period. (Omit cost of goods sold entries.) (a - d) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit a) Accounts Receivable 850000 Sales Revenue 850000 (To record sales) Cash 8075000 O DELL6000 (b) Allowance for Doubtful Accounts 6000 Accounts Receivable 3600 (c) Accounts Receivable 3600 Allowance for Doubtful Accounts (To reinstate account previously written off) Cash 3600 Accounts Receivable 3600 (To record the recovery of the uncollectible account during the period) d Bad Debt Expense 1850 Allowance for Doubtful Accounts 18500 eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer (e) The parts of this question must be completed in pu complete the part above. DELLDEUIL INU. ACCUUIIL TILES aHU LAPICHIQUIUIT 850000 (a) Accounts Receivable Sales Revenue 850000 (To record sales) Cash 8075000 Accounts Receivable 807500 (To record cash collected during the period) (b) Allowance for Doubtful Accounts 6000 Accounts Receivable 6000 (c) Accounts Receivable 3600 Allowance for Doubtful Accounts 3600 (To reinstate account previously written off) Cash 3600 Accounts Receivable 3600 (To record the recovery of the uncollectible account during the period) (d) Bad Debt Expense 18500 Allowance for Doubtful Accounts 18500 DELLList of Accounts Attempts: 3 of 3 used Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer parts of this question must be completed in order. This part will be available when you complete the part above. DELL