./12 View Policies Current Attempt in Progress At the beginning of the current period, Tarjee Corporation had balances in Accounts Receivable of $201.900 and in Allowance for Doubtful Accounts of $9,900 (credit). During the period, Tarjee had credit sales of $794,600 and collections on account of $756.700. Tarjee uses a perpetual inventory system and determined that the cost of goods sold during the period was $666.700. Tarjee wrote off as uncollectible accounts receivable of $7.500. However, a $3,200 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $24.900 at the end of the period. Prepare the entries to record sales, cost of goods sold, and collections during the period. (Credit account titles are automatically Indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit (To record sales [To record cost of goods sold) to record collections LED Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit account titles are automatically Indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit List of Accounts M Q Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatically Indented when amount is entered. Do not Indent manually. I no entry is required, select "No Entry for the account titles and enter for the amounts) que Account Titles and Explanation Debit Credit Que W Ques (To reverse write-off of account receivable) View A Quest Hasee -/12 Que M Prepare the entry to record bad debts expense for the period. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Ques M Account Titles and Explanation Debit Credit Quest Questi Questi List of Accounts Questio Question Using Taccounts, determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts (Post entries in the order of Journal entries presented in the previous question) Question Accounts Receivable Question 2 Question 21 Question 22 Allowance for Doubtful Accounts Viewing Ouest Hasee Question 24 of 25 > -/12 Question Question 12 Question 10 Allowance for Doubtful Accounts Question 15 Question 16 > Question 17 > Question List of Accounts Question 19 Question 20 What is the carrying amount of the receivables at the end of the period? Question 21 $ Carrying Amount of Receivables Question 12 List of Accounts Attempts of used Viewing Question Hasee