At December 31, 2021, Oriole Company reported this information on its balance sheet Accounts receivable $573,000 Less: Allowance for doubtfull accounts 33,000 During 2022, the company had the following transactions related to receivables 2 Sales on account $2,450,000 2 Sales returns and allowances 3 Collections of accounts receivable 56,000 2,150,000 4 Write-offs of accounts receivable deemed uncollectible 46,000 5 Recovery of accounts previously written off as uncollectible 20,000 (a) Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable (Omit cost of goods sold entries) (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required. select "No Entry for the account titles and enter O for the amounts.) No Account Titles and Explanation L Debit Credit 2 3 4 S. (To reverse account previously written art) (To record the collection of accutreceivable