At the beginning of the current period, Chris Corp. had balances in Accounts Receivable of $213,500 and in Allowance for Doubtful Accounts of $8.500 (credit). During the period, it had credit sales at $878,100 and collections of $704,650. Cost of the merchandise sold was $412,300. It wrote off as uncollectible accounts receivable of $7,543. However, a $3,093 account previously written oft as uncollectible was fecovered before the end of the current period. Uncoliectible accounts are estimated to total $24,950 at the end of the period. - List debit transactions first and then llat credit transactions. - Use accounts provided in the Chart of Accounts above. Do NOT create your cwn account. - When typing your responses, do NOT hiclude a dollar sign. For example, if your answer is $10,000, you should be typing 10.000 or 10,000.00 without any dollar sian. To record the cost of the sale To record collection from customers 3. To record amount written off 4. To reinstate account previously written off To record collection of write-off To record estimated bad debts for the year Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. What is the net realizable value of the receivables at the end of the period