answer it in detail

Outdoor Equipment (OQ) sees camping equipment. On December 1, the accounts recetvable account had a balance of $51.000, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,100. Journalize the remaining joumal entres for the 2023 year. bec. 2 sole tents for 35 , 20e on account with a cost of s2, 6ee. oetereinet tapt the total accounts of aocky co. with an accounts receivable balance of 31,30 and 26 arowle ca. with an accounts receivable balance of $2, 6ee were uncollectible and needed to be verites eft. 23 mentetechy received payment froe orouse co. for $2,60e. 13 Ertimetat that ast of accounts receivable recorded to date would be uncollectible. Required 1. Prepare joumal entres to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co. and Grouse Co. should be Dosted sesarately 2. Post the T-account for accounts recelvable, bad debt expense, and allowance for doubtful accounts. Determine the ending balance for each account