At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $200,000and in Allowance for Doubtful Accounts of $9,000(credit). During the period, it had net credit sales of $800,000and collections of $763,000. It wrote off as uncollectible accounts receivable of $7,300. However, a $3,100account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,000at the end of the period. (Omit cost of goods sold entries.)