A Blossom Sdn. Bhd. reported the following information on its Statement of Financial Position for 31 December 2018. Accounts receivables Less: Allowance for uncollectible accounts RM960,000 RM80,000 During 2018, the company had the following transactions related to receivables: Sales on account Sales returns and allowances Collections of accounts receivable Write-offs of accounts receivable deemed uncollectible Recovery of bad debts previously written off as uncollectible RM3,200,000 RM50,000 RM2,810,000 RM90,000 RM24,000 a) Prepare the journal entries to record all the five transactions. [CLO2:PLO2:C3](10 marks) b) Prepare the accounts (T-accounts) for Accounts Receivables and Allowance for Uncollectible Accounts and determine the balances. [CLO2.PLO2:C3]