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Accounts Receivable 1 Dec. 31/16 Balance 86,000 500,000 536,000 3,890 290 290 Dec. 31/17 Balance 46,110 Allowance for Doubtful Accounts Dec. 31/16 Balance 2.880 290

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Accounts Receivable 1 Dec. 31/16 Balance 86,000 500,000 536,000 3,890 290 290 Dec. 31/17 Balance 46,110 Allowance for Doubtful Accounts Dec. 31/16 Balance 2.880 290 3,400 3,890 2,680 Dec. 31/17 Balance Required: Analyzing the information presented in the T-accounts above, identify the dollar value related to each Dollar value a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts

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