Assume the following information for Sage Hill Corp. Accounts receivable (beginning balance) Allowance for doubtful accounts (beginning balance) Net credit sales Collections Write-offs of accounts receivable Collections of accounts previously written off $162,000 11,450 930,000 904.000 5,700 1,900 Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable. Part 1 Prepare the entries to record sales and collections during the period. (Credit account titles are automaticall amount is entered. Do not indent manually) Part 1 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 Tities and Explanation Debit Credit (To record sales on account) (To record collection of accounts receivable) Part 2 Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit account tities are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Part 3 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) Part 4 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 $ $ Part 5 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 Part 6 Determine the ending (adjusted) balance in Allowance for Doubtful Accounts. Ending ladjusted) balance in Allowance for Doubtful Accounts $