Problem 9-1A At December 31, 2016, House Co. reported the following information on its balance sheet. $969,200 79,600 Accounts receivable Less: Allowance for doubtful accounts During 2017, the company had the following transactions related to receivables. 1. Sales on account 2. Sales returns and allowances 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible $3,665,800 49,600 2,809,900 89,500 28,350 5. Recovery of bad debts previously written off as uncollectible 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 titles are automatically indented when amount is entered. Do not indent manually. No Account Titles and Explanation Debit Credit 2. 3. 4. 5