At the beginning of the current period, Lucky Merchandising Corp. had balances in Accounts Receivable of $200,000 and in Allowance for Doubtful Accounts of $9,000 (credit). During the period, it had net credit sales of $650,000 and collections of $590,000. It wrote off as uncollectible accounts receivable of $5,000. However, a $3,000 account previously written off as uncollectible was recovered before the end of the current period Uncollectible accounts are estimated to total $20,000 at the end of the period. (a) Prepare the entries to record sales and collections during the period. (a-1) record sales: Dr. / Cr (3-2) record cash collection: Dr. I / Cr (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (b-1) record the write-off Dr. r. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (C-1) record the recovery: Dr. 1Cr. (c-2) record cash collection: Dr cash $3,000 Cr accounts receivable $3,000 (a) Prepare the entries to record sales and collections during the period. (a-1) record sales: Dr. / Cr (a-2) record cash collection: Dr (b) Prepare the entry to record the write-off of uncollectible accounts during the period. / Cr (b-1) record the write-off. Dr. Prepare the entries to record the recovery of the uncollectible account during the period. (c) (c-1) record the recovery: Dr (c-2) record cash collection: Dr. cash $3,000 Cr accounts receivable $3,000 (d) Prepare the entry to record bad debts expense for the period (d-1) record bad debts expense: Dr Cr