7. During June 2018, Greg's Enterprises recorded: Sales of $86,200 ($64,500 on account, $21,700 cash) Collections on account, $58,950 Write-offs of uncollectible receivables, $2,520 Recovery of receivable previously written off, $1,000 Journalize Greg's transactions during June, using the allowance method. Include descriptions. Date Accounts and Explanation Debit Credit