Assume the following information for Sage Hill Corp. Accounts receivable (beginning balance) $164,000 Allowance for doubtful accounts (beginning balance) 11,460 Net credit sales 932,000 Collections 916,000 Write-offs of accounts receivable 6,100 Collections of accounts previously written off 1,600 Uncollectible accounts are expected to be 9% 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 I Accounts Receivable Sales Revenue (To record sales on account) (To record sales on account) Cash Accounts Receivable (To record collection of accounts receivable) eTextbook and Media List of Accounts 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 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 (To reverse write-off of accounts receivable) (To record collection of accounts receivable) 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 $ $ eTextbook and Media List of Accounts Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit I Determine the ending (adjusted) balance in Allowance for Doubtful Accounts. Ending (adjusted) balance in Allowance for Doubtful Accounts $ 15651 eTextbook and Media List of Accounte