At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $200,000 and in Allowance for Doubtful Accounts of $9,000. During the period, it had net credit sales of $800,000 and collections of $763,000. It wrote off as uncollectible accounts receivable of $7,300. Uncollectible accounts are estimated to total $25,000 at 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. 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 e.g. -45 or parentheses e.g. (45).) Assets Liabilities Stockholder's Equity Retained Earnings Cash Accounts Receivable Allow For Doubtful Accts Common Stock Service Revenue Expense Beginning Balance Please Select One: Accounts Receivable, Bad debt expense, Cost of goods sold, Sales returns and allowances, salesrevenue + Ib. c. Please Select One: Accounts Receivable, Bad debt expense, Cost of goods sold, Sales returns and allowances, salesrevenue