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 $147,000 11,390 946,000 902,000 5,800 1,700 Uncollectible accounts are expected to be 6% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during the period. (Credit account titles are automatically indente manually.) Account Titles and Explanation Debit Credit (To record sales on account) (To record collection of accounts receivable) e Textbook and Media List of Accounts Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable $ Ending balance in Allowance for Doubtful Accounts S e Textbook and Media List of Accounts What is the net realizable value of the receivables at the end of the period? Net realizable value of the receivables at the end of the period $ 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 $ e Textbook and Media List of Accounts Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when the amo Account Titles and Explanation Debit Credit e Textbook and Media List of Accounts Determine the ending (adjusted) balance in Allowance for Doubtful Accounts. Ending (adjusted) balance in Allowance for Doubtful Accounts $