Problem 9-01A a-d (Part Level Submission) (Video) At December 31, 2019, Tamarisk Co. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $951,900 79,100 During 2020, the company had the following transactions related to receivables 1. Sales on account 2. Sales returns and allowances 3. Collectons of accounts receivable 4. Write-affs of accounts receivable deemed uncollectible 5 Recovery of bad debts previously written off as uncollectible 27,700 $3,677,700 51,100 2,816,400 91,300 Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account tithes are automatically Indented when amount is entered. Do not indent manually.) No Account Titles and Explanation 1. Debit Credit 2. 3. 4. 5. (To reverse account previously written off.)