At the beginning of the current period, Nash's Trading Post, LLC had balances in Accounts Receivable of $201,400and in Allowance for Doubtful Accounts of $8,570. During the period, it had net credit sales of $840,400and collections of $758,910. It wrote off as uncollectible accounts receivable of $8,026. Uncollectible accounts are estimated to total $23,180at the end of the period. (Omit recording cost of goods sold.)

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.

I Cost of goods sold Sales revenue I Aces unts receivable Bad debt expense I Sales returns 31 allowances ( Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Assets Liabilities + Stockholders' Equity Allow. For Retained Earnings Cash + Accts. Rec. - Doubtful Accts : + Common Stock + Rev. Exp. Beg. Bal. 758910 840400 (a) v (b) (c) Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. ( Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts What is the net realizable value of the receivables at the end of the period? The net realizable value of the receivables at the end of the period $ Click if you would like to Show Work for this question: Open Show Work