Assume the following information for Splish Brothers 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 command H Account Titles and Explanation W3 Uncollectible accounts are expected to be 9% of the ending balance in accounts receivable. E 20 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.) F3 C $ 4 13 R AUG 1 4 O F4 F OP LO % 5 V C T 0 G $143,000 6 11,470 B 950,000 902,000 5,500 2,300 F6 H Debit & 7 O (31) N 00 A All FB M O K MOSISO Credit FO JE W F10 command P ( Aa F11 option

Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit eTextbook and Media List of Accounts Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account tities are outomatically indented when the amount is entered. Do not indent manually). Account Titles and Explanation Debit Credit (To reverse write-off of accounts receivable) Cin moned collection of acrounts racalvabla) Prepare the entries to record sales and collections during the period. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually) (To record sales on account) (To record collection of accounts recelvable) eTextbook and Media List of Accounts Prepare the entry to record the write-off of uncollectible accounts during the period, (Credit account tilies are outomotically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit 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 eTextbook and Media List of Accounts