At the beginning of the current period, Sage Hill Corp. had balances in Accounts Receivable of $187,100 and in Allowance for Doubtful Accounts of $8,500 (credit). During the period, it had net credit sales of $767,100 and collections of $699,230. It wrote off as uncollectible accounts receivable of $7,528. However, a $3,284 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,620 at the end of the period. (Omit cost of goods sold entries) (a-d) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt 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.) At the beginning of the current period, Sage Hill Corp. had balances in Accounts Receivable of $187,100 and in Allowance for Doubtful Accounts of $8,500 (credit). During the period, it had net credit sales of $767,100 and collections of $699,230. It wrote off as uncollectible accounts receivable of $7,528. However, a $3,284 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,620 at the end of the period. (Omit cost of goods sold entries) (a-d) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt 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.)