Assume the following information forLarkspurCorp.

Accounts receivable (beginning balance)$139,000Allowance for doubtful accounts (beginning balance)11,480Net credit sales950,000Collections915,000Write-offs of accounts receivable5,500Collections of accounts previously written off2,200

Uncollectible accounts are expected to be6% of the ending balance in accounts receivable.

- Week 5: Homework Question 3 of 5 - 2'10 E Part 3 Prepare the entries to record the recovery of the uncol lectible account during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Ties and Explanation Debit Credit (To reverse writeoff of accounts receivable) (To record collection of accounts receivable) eTextbook and Media List of Accounts _ .s.__._._._._' Part 4 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 Save for Later Attempts: U of 15 used Part 5 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 Save for Later Attempts: 0 of 15 used Submit AnswerPart 6 Determine the ending (adjusted) balance in Allowance for Doubtful Accounts. Ending (adjusted) balance in Allowance for Doubtful Accounts $ e Textbook and Media List of Accounts Save for Later Attempts: 0 of 15 used Submit