1o. Account Titles and Explanation Debit Credit Accounts Receivable 2973300 Sales Revenue ini 29 2973300 Sales Returns and Allowances 72900 Accounts Receivable 72900 | Cash 2622800 Accounts Receivable 2622800 Allowance for Doubtful Accounts 44090 Accounts Receivable 44090 5. Accounts Receivable 15790 Allowance for Doubtful Accounts 15790 (To reinstate account previously written off) Cash 15790 Accounts Receivable 15790 Enter the January 1, 2017, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts and determine the (Post entries in the order of journal entries posted in the previous part) 1o. Account Titles and Explanation Debit Credit Accounts Receivable 2973300 Sales Revenue ini 29 2973300 Sales Returns and Allowances 72900 Accounts Receivable 72900 | Cash 2622800 Accounts Receivable 2622800 Allowance for Doubtful Accounts 44090 Accounts Receivable 44090 5. Accounts Receivable 15790 Allowance for Doubtful Accounts 15790 (To reinstate account previously written off) Cash 15790 Accounts Receivable 15790 Enter the January 1, 2017, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts and determine the (Post entries in the order of journal entries posted in the previous part)