Exercise 8-8 Receivables, allowance for doubtful accounts, write-off, and subsequent recovery LO1, 2, 3 Outdoor Equipment (OE) sells camping equipment. On December 1, the accounts receivable account had a balance of $51,300, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,130. Journalize the remaining journal entries for the 2023 year. Dec. 2 Sold tents for $5,260 on account with a cost of $2,630. Detersined that the total accounts of Rocky Co0. with an accounts receivable balance of $1,330 and 20 Grouse C0. with an accounts receivable balance of $2,630 were uncollectible and needed to be uritten off. 23 Unexpectedly received payment from Grouse co. for $2,639. 31 Estinated that 10% of accounts receivable recorded to date would be uncollectible. Required: 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for RockyICo, and Grouse Co. should be posted separately. 2. Post the T-account for accounts receivable, bad debt expense, and allowance for doubtful accounts. Determine the ending balance for each account