At the beginning of the current period, Larkspur Corp. had balances in Accounts Receivable of $$201,700$ and in Allowance for Doubtful Accounts of $$9,590($credit$).$ During the period, it had net credit sales of $$875,700$ and collections of $$796,820.$ It wrote off as uncollectible accounts receivable of $$7,410.$ However, a $$2,808$ account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $$25,830$ at the end of the period. $($Omit cost of goods sold entries.$)$

$(a-d)$

Your answer is 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.

$($List all debit entries before credit entries. 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 title

s and enter $0$ for the amounts.$)$

Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts.

Ending balance in Accounts Receivable

$

Ending balance in Allowance for Doubtful Accounts

$