At December 31, 2021. Tamarisk Co. reported the following information on its balance sheet. Accounts receivable $958,800 Less: Allowance for doubtful accounts 78,200 During 2022, the company had the following transactions related to receivables. 1. Sales on account $ 3,729,100 2 Sales returns and allowances 48,800 3. Collections of accounts receivable 2.818,100 Write-offs of accounts receivable deemed uncollectible 92,500 5 5. Recovery of accounts previously written off as uncollectible 28,000 Debit Credit No Account Titles and Explanation 1 Accounts Receivable Sales Revenue 2 Sales Returns and Allowances Accounts Receivable 3 . 4 (To reverse account previously written off) UI Cash Accounts Receivable (To record the collection of accounts receivable.)