Assume the following information for Marin Corp. Accounts receivable (beginning balance) $136,000 Allowance for doubtful accounts (beginning balance) 11,480 Net credit sales 938,000 Collections 905,000 Write-offs of accounts receivable 5,000 Collections of accounts previously written off 1,900 Uncollectible accounts are expected to be 8% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during the period. (Credit account titles are automatically Indented when the amount is entered. Do not Indent manually) Account Titles and Explanation Debit Credit Accounts Receivable 938000 Sales Revenue 938000 (To record sales on account) Cash 905000 Accounts Receivable 905000 (To record collection of accounts receivable) Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit account titles are automatically Indented when the amount is entered. Do not Indent manually) Account Titles and Explanation Debil Credit Allowance for Doubtful Accounts 5000 Accounts Receivable 5000 the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatically Indented when the amount is entered. Do not Indent manually) Account Titles and Explanation Debit Credit Allowance for Doubtful Accounts 1900 Accounts Receivable 1900 (To reverse write-off of accounts receivable) Cash 1900 Accounts Receivable 1900 (To record collection of accounts receivable)