a. Credit sales during the period were

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Part 2

b. Collection of credit sales during the period were

$enter your response here.

Part 3

c. Write-off of a delinquent account was

$enter your response here.

Part 4

d. Recovery of an account previously written-off was

$enter your response here.

Part 5

e. Adjusting entry to estimate bad debts was

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Oxford Corp. summarized its accounts receivable activity in the following two T-accounts. (Click the icon to view the T-accounts.) Required Analyze the information presented in the T-accounts, and identify the amount related to each of the following: a. Credit sales during the period. b. Collection of credit sales during the period. c. Write-off of a delinquent account. d. Recovery of an account previously written-off. e. Adjusting entry to estimate bad debts. - T-accounts Accounts Receivable Dec 31, 2019 Bal. 98,000 470,000 420,000 7,600 800 800 Dec 31, Allowance for Doubtful Accounts Dec 31, 2019 7,600 6,000 Bal. 800 6,600 Dec 31, 2020