At the beginning of the current period, Cinrich Enterprises Ltd. had balances in Accounts Receivable of $2,100,000 and in Allowance for Doubtful Accounts of $141,000 (credit). During the period, Cinrich had credit sales of $4,329,000 with cost of goods sold of $3,124,000 and collections of $5,235,000. It wrote off $183,000 of accounts receivable. However, a $26,000 account written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $85,000 at the end of the period. Your answer is correct. Prepare the entries to record sales and collections during the period. (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 titles and enter 0 for the amounts.) Account Titles and Explanation Debit Credit Your answer is partially correct. Try again. (1) Prepare T accounts for Accounts Receivable and Allowance for Doubtful Accounts, (2) enter the opening balances, (3) post the journal entries prepared above, and (4) determine the ending balances. (Post entries in the order of journal entries presented in the previous question. Accounts Receivable Beg. Bal. 2100000 Recovery Sales 4329000 Collections Recovery 26000 Recovery End. Bal. End. Bal. Allowance for Doubtful Accounts JUOD DODO Beg. Bal. Collections 183000 End. Bal.