At the beginning of the current period, Richetti Corporation had balances in Accounts Receivable of $184,000 and in Allowance for Doubtful Accounts of $8,400 (credit). During the period, Richetti had credit sales of $736,000 and collections on account of $702,200. Richetti expects a return rate of 5%. Richetti uses a perpetual inventory system and determined that the cost of goods sold during the period was $616,400. Richetti wrote off as uncollectible, accounts receivable of $6,800. 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 $23,000 at the end of the period. Prepare the entries to record sales, cost of goods sold, and collections during the period. (List all debit entries before crealt entries, Crealt account tiltes are automatioally indented when amount is entered. Do not indent manually. If no entry is requined, select "No Entry" for the account titles and enter O for the amounts) Prepare the entry to record the write-off of uncollectible accounts during 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 titles and enter Ofor the amounts.) Prepare the entries to record the recovery of the uncollectible account during the period. (List all deblt entrles before credlt entries. Cnedlt account tides are outomatically indented when amount Is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Prepare the entry to record bad debts 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 titles and enter 0 for the amounts.) Using T accounts, determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. (Post entries in the order of joumal entries presented in the previous question.) What is the carrying amount of the receivables at the end of the period? Carrying Amount of Receivables