Assume the following information for Metlack Corp $ 154,000 Accounts receivable (beginning balance) Allowance for doubtful accounts (beginning balance) Net credit sales 11,360 936.000 Collections 917,000 Write-offs of accounts receivable 4.300 Collections of accounts previously written off 1,900 Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable (a) Your answer is correct. 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 936000 Sales Revenue 936000 (To record sales on account) Cash 917000 Accounts Receivable 917000 (To record collection of accounts receivable) Attempts: 1 of 2 used (b) Your answer is correct 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 Debit Credit Allowance for Doubtful Accounts 6300 Accounts Receivable 6300 Attempts: 1 of 2 used (c) Your answer is correct. Prepare 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 Accounts Receivable 1900 Allowance for Doubtful Accounts 1900 (To reverse write-off of accounts receivable) Cash 1900 Accounts Receivable 1900 (To record collection of accounts receivable) Attempts: 1 of 2 used (d) Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts Ending balance in Accounts Receivable $ Unadjusted balance in Allowance for Doubtful Accounts $ $ Save for Later Attempts: 0 of 2 used Submit