Assume the following information forShamrockCorp.

Accounts receivable (beginning balance)$159,000Allowance for doubtful accounts (beginning balance)11,470Net credit sales938,000Collections904,000Write-offs of accounts receivable6,500Collections of accounts previously written off2,000

Uncollectible accounts are expected to be9% of the ending balance in accounts receivable.

Part 1 make 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.)

Account Titles and Explanation Debit Credit

Part 2 Make the entry to record the write-off of uncollectible accounts during the period.(Credit account titles are automatically indented when the amount is entered.Do not indent manually.)

Account Titles and Explanation Debit Credit

Part 3 Make the entries to record the recovery of the uncollectible account during the period.(Credit account titles are automatically indented when the amount is entered.Do not indent manually.)

Account Titles and Explanation Debit Credit

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 $

Part 5 Make 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

Part 6 Determine the ending (adjusted) balance in Allowance for Doubtful Accounts.

Ending (adjusted) balance in Allowance for Doubtful Accounts $