1. Journalize sales, collections, write-offs of uncollectibles, and uncollectible-account expense by the allowance method during July. Explanations are not required. 2. Show the ending balances in Accounts Receivable, Allowance for Uncollectible Accounts, and Net Accounts Receivable at July 31. How much does Special expect to collect? 3. Show how Special Party Planners will report accounts receivable and net sales on its July 31 balance sheet and income statement for the month ended July 31. On June 30, Special Party Planners had a $42,000 balance in Accounts Receivable and a $2,411 credit balance in Allowance for Uncollectible Accounts. During July, Special made credit sales of $193,000 July collections on account were $162,000, and write-offs of uncollectible receivables totaled $2,850 Uncollectible-accounts expense is estimated as 1% of credit sales. No sales returns are expected. Ignore cost of goods sold Read the fequrement