this is all one question.

View Policies Current Attempt in Progress At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $200,000 and in Allowance for Doubtful Accounts of $9.000 (credit). During the period, it had credit sales of $800,000 and collections of $763,000. It wrote off as uncollectible accounts receivable of $7,300. However, a $3.100 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,000 at the end of the period (Omit cost of goods sold entries.) (a)-(d) (b) 0 0 0 0 Prepare the entries to record sales and collections during the period. Prepare the entry to record the write-off of uncollectible accounts during the period. Prepare the entries to record the recovery of the uncollectible account during the period. Prepare the entry to record bad debt expense for the period (c) (d) (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is utar" for the account titles and enter O for the amounts.) No. Account Titles and Explanation Debit Credit (a) Accounts Receivable 9000 Sales Revenue 9000 (To record sales) Cash Accounts Receivable (To record collection) (b) Allowance for Doubtful Accounts I Sales Revenue (c) Accounts Receivable Allowance for Doubtful Accounts (To reinstate account previously written off) Accounts Receivable (To record collection) (b) Allowance for Doubtful Accounts Sales Revenue (c) Accounts Receivable Allowance for Doubtful Accounts (To reinstate account previously written off) Cash Accounts Receivable (To record collection) (d) Bad Debt Expense Allowance for Doubtful Accounts