17 Dec. 31/19 Balance Accounts Receivable 78,000 420,000 448,000 3,250 210 210 46,750 Dec. 31/20 Balance 10 points 8 01:41:09 Allowance for Doubtful Accounts 2,900 Dec. 31/19 Balance 210 3,250 2,600 2,460 Dec. 31/20 Balance Required: Analyzing the information presented in the T-accounts above, identify the dollar value related to each of the following: a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts. Dollar value a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts