At the beginning of the current. Blossom company had balances in account receivable of $191,500 and in allowances for doubtful accounts of $ 9890 (credit). During the period, it had net credit sales of $733,600 and collections of $767,780. It Road off as uncollectible accounts receivable of $7149. However, a $2957 account previously written off as Uncollectible was received before the end

of the current period. Uncollectible accounts are estimated to total $25,440 at the end of the period. Omit cost of good sold entries