& Practice Assignment Gradebook ORION Downloadable eTextbook Assignment CALCULATOR MESSAGE MY INSTRUCIOR FILL SCH RCES nts Level Problem 8-1A (Part Level Submission) At December 31, 2014, House Co. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $956,610 79,200 During 2015, the company had the following transactions related to receivables. 1. 2. 3. 4. Sales on account Sales returns and allowances Collections of accounts receivable Write-offs of accounts receivable deemed uncollectible Recovery of bad debts previously written off as uncollectible $3,748,330 49,430 2,817,120 90,160 27,910 5. (a) Your answer is partially correct. Try again. on the collections of accounts is Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken are automatically indented when amount is entered. Do not indent manually Debnt No Accoaunt Fitles and Explanation 3748330 Accounts Receivable 3748330 Sales Revenue here to search