At the beginning of the current period, Bramble Corp. had balances in Accounts Receivable of $212,000 and in Allowance for Doubtful Accounts of $9,540. During the period, it had net credit sales of $848,000 and collections of $808,780. It wrote off as uncollectible accounts receivable of $7,738. Uncollectible accounts are estimated to total $26,500 at the end of the period. (Omit recording cost of goods sold.) (a-c) Enter the beginning balances for Accounts Receivable and Allowance for Doubtful Accounts in a tabular summary. Use the summary to record transactions (a), (b), and (c) below. (a) Record sales and collections during the period. (b) Record the write-off of uncollectible accounts during the period. (c) Record bad debt expense for the period. (Enter negative amounts using either a negative sign preceding the number eg-45 or parentheses eg. (45)) Cash Beg Bal. (a) (b) (c) Assets Liabilit Accts. Rec. Allow. For Doubtful Accts