(a-c) At the beginning of the current period, Vaughn Manufacturing had balances in Accounts Receivable of $216.000 and in Allowance for Doubtful Accounts of $9.720. During the period, it had net credit sales of $864,000 and collections of $824,040. It wrote off as uncollectible accounts receivable of $7.884. Uncollectible accounts are estimated to total $27,000 at the end of the period. (Omit recording cost of goods sold) Enter the beginning balances for Accounts Receivable and Allowance for Doubtful Accounts in a tabular summary Use the summary to record transactions (a), (b), and (c) below. D (a) Record sales and collections during the period (b) (c) Record the write-off of uncollectible accounts during the period. Record bad debt expense for the period. (Enter negative amounts using either a negative sign preceding the number eg.-45 or parentheses eg (45)) Cash Assets Accts. Rec -18 Allow. For Doubtful Accts 1 Liabiliti (c) Record bad debt expense for the period. (Enter negative amounts using either a negative sign preceding the number eg-45 or parentheses eg (453) Beg Bal $ (a) (b) (c) Cash DID eTextbook and Media. Assets Accts. Rec Allow. For Doubtful Accts 0 /8 F Liabiliti AM ING US 4:37 PM 7227-4628 (c) Record bad debt expense for the period (Enter negative amounts using either a negative sign preceding the number eg 45 or parentheses eg (453) Stockholders Equity - Liabilities + eTextbook and Media Common Stock AL Rev. Retained Earnings Exp. 1 AB ENG SHE (0) Record bad debt expense for the period (Enter negative amounts using either a negative sign preceding the number eg-45 or parentheses eg (453) Stockholders' Equity Common Stock eTextbook and Media Rev. Retained Earnings Exp. -/8 1