At the beginning of the current period, Nash's Trading Post, LLC had balances in Accounts Receivable of $ 164,000 and in Allowance for Doubtful Accounts of $ 7,380. During the period, it had net credit sales of $ 656,000 and collections of $ 625,660. It wrote off as uncollectible accounts receivable of $ 5,986. Uncollectible accounts are estimated to total $ 20,500 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 eg, -45 or parentheses e.s. (45)) Assets Liabilitie Allow. For Cash + Accts. Rec. Doubtful Accts $ $ Beg. Bal. $ (a) (b) 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 es. -45 or parentheses es (451) Stockholders' Equity Retained Earnings Common Stock Rev. Exp. Sales revenue Baddebite