At the beginning of the current period, Kingbird Corp. had balances in Accounts Receivable of $191,500 and in Allowance for Doubtful Accounts of $9,890 (credit). During the period, it had net credit sales of $733,600 and collections of $767,780. It wrote off as uncollectible accounts receivable of $7,149. However, a $2,957 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,440 at the end of the period. (Omit cost of goods sold entries.) (a-d) Your Answer Correct Answer Your answer is partially correct. (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation (a) Accounts Receivable Sales Revenue (To record sales) Cash Accounts Receivable Debit Credit 733,600 767,780 (To record cash received) (b) Allowance for Doubtful Accounts 7,149 Accounts Receivable (c) Accounts Receivable Allowance for Doubtful Accounts (To reinstate account previously written off) 2,957 733,600 767,780 7,149 2,957 Cash Accounts Receivable (To record cash received) (d) Bad Debt Expense Allowance for Doubtful Accounts eTextbook and Media Solution List of Accounts 2,957 2957 2,957 Attempts: 2 of 2 used (e) Your answer is incorrect. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable $ 379407 Ending balance in Allowance for Doubtful Accounts $ 24950 eTextbook and Media List of Accounts Save for Later Attempts: 1 of 2 used Submit Answer