Assume the following information for Windsor Corp Accounts receivable (beginning balance) 140000 Allowance for doubtful accounts (beginning balance) 11490 Net credit sales 938000 Collections 915000 Write-offs of accounts receivable 5900 Collections of accounts previously written off 2000 Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during this period. List all debit entries before credit entries. Please provide in proper format Prepare the entry to record the write-off of uncollectible accounts during this period Prepare the 2 entries to record the recovery of the uncollectible account during this period Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts