A: December 31, 201B, Cheyenne Corp. reported the folowing information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts 79,000 $ 962,000 During 2019, the company had the following transactions related to receivabes 1. Sales on account 2. Sales retums and alowances 3. Collections of accounts receivable 4. Write-offs of accounts recelvable deemed uncollectible 5. Recovery of bad debts previously written off as uncol lectible 27,000 4,087.730 47,000 2,801,000 95,000 Prepare the jounal entries to record each of these five transactions. Assume that no cash discounts were taken on the colections of accounts receivable. (Credit account tities are automatically indented when amount 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.)