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 (credit). 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. However, a $3,100 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,000 at the end of the period. (Omit cost of goods sold entries. (ad) Your arswer is partially correct. (a) Pregare the entries to record sales and collections during the period. No. An Titles and Explanation Debit Credit (a) Accounts Receivable \begin{tabular}{|r|} \hline 870,000 \\ \hline \end{tabular} Sales Revenue (To record sales) \begin{tabular}{|l|r|} \hline Cash & 826,500 \\ \hline \end{tabular} Accounts Receivable (To record cash received) (b) Allowance for Doubtful Accounts ,700 Accounts Receivable (c) Accounts Receivable Allowance for Doubtful Accounts (To reinstate account previously written off) Bad Debt Expense (To record cash received) (d)