help with part f

(ad) Your answer is correct. (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. (List all debit entries before credit entries. Credit account titiles are cutomatically indented when amount is entered. Do not indent manually. If no entry is required, seiect "No Entry" for the account titles and enter O for the amounts.) No. Account Titles and Explanation Debit Credit (a) \begin{tabular}{|c|c|c|} \hline Accounts Recelvible & 860400 & \\ \hline Sales Revemue & & 860400 \\ \hline \end{tabular} (To record sales) \begin{tabular}{|c|c|c|} \hline Cash & 687720 & \\ \hline Accounts Receivibie & & 687720 \\ \hline \end{tabular} (To record cash recelved) (b) \begin{tabular}{|c|c|c|} \hline Allowance for Douttful Accounts & 7381 & \\ \hline Accounts Recelvable & & 7381 \\ \hline Accounts Recelvable & 2859 & \\ \hline Aliowance for Doubctui Accounks & & 2859 \\ \hline \end{tabular} (To reinstate account previously written ofr) Cash 2859 Accounts Recelvable 2859 (To record cash recelved) (d) Gad Debt Expense Allowance for Doubtul Accounts 17962 eTextbook and Media Hint List of Accounts Attempts: 2 of 3 used (e) Your answer is correct. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable $35099 Ending balance in Allowance for Doubtful Accounts \( \$ \longdiv { 2 3 0 7 0 } \) eTextbook and Media List of Accounts Attempts: 1 of 3 used (f) What is the net realizable value of the receivables at the end of the period? Cash (net) realizable value of the receivables at the end of the periad $ eTextbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Sumit Anower