Show Attempt History Current Attempt in Progress At the beginning of the current period, Skysong, Inc had balances in Accounts Receivable of $197.000 and in Allowance for Doubtful Accounts of 59,040 (credit). During the period, it had credit sales of $862.700 and collections of 5838,670, it wrote off as uncollectible accounts receivable of $7.477. However, a $3,049 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,310 at the end of the period. (Omit cost of goods sold entries.) (a)-td) Your ampoveris contes th Prepare the entstorecordles and collection during the period Prenthe entry to record the write-off our collectible accounts during the period Preparestorecord the recovery of the uncollection Ouring the period Prepare the records for the perce a O Attempts: 1 of 3 used Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts Ending balance in Accounts Receivable Erding balance in Allowance for Doubtful Accounts $ e Textbook and Media kande List of Accounts Attempts of 3 used Small As SH entralis 3155c5c- 40-50-17 wibey.com/wa//assessment o i a to search