Assume the following information for Shamrock 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 Account Titles and Explanation $159,000 (To record sales on account) 11,470 (To record collection of accounts receivable) 938,000 904,000 Uncollectible accounts are expected to be 9% of the ending balance in accounts receivable. 6,500 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.) 2,000 Debit Credit

- Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit account titles are autoratically indented when the amount is entered. Do not indent manually.)

- 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)

- Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts.

Ending balance in Accounts Receivable

Unadiusted balance in Allowance for Doubtful 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.)

- Determine the ending (adjusted) balance in Allowance for Doubtful Accounts

Ending (adjusted) balance in Allowance for Doubtful Accounts

Assume the following information for Shamrock Corp. 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 occount titles ore automatically indented when the amount is entered. Do not indent manually.) Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts Prepare the entry to record bad debt expense for the period, ICredt occount fities are automatically indented when the amount is entered. Do not indent manualy. Determine the ending (adfusted) bulance in Allowance for Ooubthul Accounts: Prepare the entry to recond the write-off of uncollectible accounts during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) eTextbook and Media Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automotically indented when the amount is entered. Do not indent manually)