The December 31, 2016, balance sheet of the Kramer Company had Accounts Receivable of $650,000 and a credit balance in Allowance for Doubtful Accounts of $33,000. During 2017, the following transactions occurred: sab sales returns and allowances, $100,000; collections from customers, $1,250,000; accounts written off, $35,000. Enter the beginning balances for Accounts Receivable and Allowance for Doubtful Accounts in a tabular summary. use the summary to record the sales, sales returns, customer collections, and accounts written off. transactior negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45). ) Stockholder's Equity Retained Earnings Cash Beg. Bal. Unadj. Bal. Accounts Receivable Allow. For Doubt. Accounts Liabilities Accounts Payable Common Stock Exp. Div. Sales revenue Sales returns and allowances