At the beginning of the current period, Concord Corporation had balances in Accounts Receivable of $176,000 and in Allowance for Doubtful Accounts of $7,920. During the period, it had net credit sales of $704,000 and collections of $671,440. It wrote off as uncollectible accounts receivable of $6,424. Uncollectible accounts are estimated to total $22,000 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 e.g. -45 or parentheses e.g. (45).) Assets Allow. For Doubtful Accts Cash Accts. Rec. Beg. Bal. $ (a) (b) (c) Liabilities + Common Stock Stockholders' Equity Retained Earnings Exp. $ Rev. $ $ >