9-01A a-d (Part Level Submission) (Video) At December 31, 2019, Metlock Co. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $969,600 81,900 During 2020, the company had the following transactions related to receivables. 1. Sales on account $3,695,100 2. Sales returns and allowances 49,700 3. Collections of accounts receivable 2,810,200 4. Write-offs of accounts receivable deemed uncollectible 89,700 5. Recovery of bad debts previously written off as uncollectible 27,650 (a) Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accou is entered. Do not indent manually.) No Account Titles and Explanation Debit Credit 1. 2. 3. 5. (To reverse account previously written off.) (To record the collection of accounts receivable.) Click if you would like to Show Work for this question: Open Show Work