$202,700 and in Allowance for Doubtful Accounts of At the beginning of the current period, Splish Brothers Inc. had balances in Accounts Receivable of $9,200 (credit). During the period, it had net credit sales of $744,100 and collections of $829,950. It wrote off as uncollectible accounts receivable of $7,798. However, a $2,979 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,820 at the end of the period. (Omit cost of goods sold entries.) (a d) Your answer has been saved and sent for grading. a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the per (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit 744100 74410 (To record sales) 829950 829950 7798 7798 744100 744100 (To record sales) 829950 829950 7798 7798 26820 26820 (To reinstate account previously written off) At the of of to total $26,820 at the end of the period. (Omit cost of goods sold entries.) Your answer has been saved and sent for grading in 9200