At January 1, 2024, Kennel Inc. reported the following information on its statement of financial position: During 2024, the company had the following summary transactions for receivables: 1. Sales on account, $1,670,000; cost of goods sold, $935.200; return rate of 7% 2. Selling price of goods returned, $83,000; cost of goods returned to inventory, $46,480 3. Collections of accounts receivable, $1,600,000 4. Write-offs of accounts receivable deemed uncollectible, $47,000 5. Collection of accounts previously written off as uncollectible, $13,000 6. After considering all of the above transactions, total estimated uncollectible accounts, $29,000 Prepare the journal entries to record each of the above summary transactions. (List all debit entries before credit 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 tities and enter 0 for the amounts.) 2. Accounts Receivable (To record sales returns) Inventory Cost of Goods Sold (To record cost of goods returned) 3. Cash Accounts Receivable 4. Allowance for Doubtful Notes Accounts Receivable 4. Allowance for Doubtful Notes Accounts Receivable 5. Accounts Receivable Allowance for Doubtful Notes (To reverse write-off of account receivable) cash Accounts Receivable (To record collection of account receivable) 6