Assume the following information for Tamarisk Corp. Accounts receivable (beginning balance) $151,000 Allowance for doubtful accounts (beginning balance) 11,500 Net credit sales 950,000 Collections 907,000 Write-offs of accounts receivable 5,600 Collections of accounts previously written off 1,600 Uncollectible accounts are expected to be 8% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during the period. (Credit account titles are Account Titles and Explanation Debit Credit (To record sales on account) (To record collection of accounts receivable) Prepare the entry to record the write-off of uncollectible accounts during the period. (Credi manually.) Account Titles and Explanation Debit Credit CES Prepare the entries to record the recovery of the uncollectible account during the period. (Credit Indent manually.) Account Titles and Explanation (To reverse write-off of accounts receivable) (To record collection of accounts receivable) 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 Prepare the entry to record bad debt expense for the period. (Credit account titles are au Account Titles and Explanation Debit Credit SHOW LTST OF ACCOUNTE Determine the ending (adjusted) balance in Allowance for Doubtful Accounts. Ending (adjusted) balance in Allowance for Doubtful Accounts $