Exercise 6-8 (Part Level Submission) Enter the beginning balances for Accounts Receivable and Allowance for Doubtful Accounts in a tabular summary. Use the summary to record transactions (a), (b), and (c) below (a) Record sales and collections during the period (b) Record the write-off of uncollectible accounts during the period (c) Record bad debt expense for the period (Enter negative amounts using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).) Assets Liabilities+ Stockholders' Equity Allow. For Retained Earnings Cash +Accts. Rec.Doubtful Accts + Common Stock+ Rev Exp Beg. Bal 9,490 211,200 804,300 839,040 -7,902 804,300 Sales revenue 839,040 7,902 21,172 21,172 Bad debt expense