At the beginning of the current period, Sage Hill Corp. had balances in Accounts Receivable of $218,900 and in Allowance for Doubtful Accounts of $9,890 (credit). During the period, it had net credit sales of $742,000 and collections of $711,970. It wrote off as uncollectible accounts receivable of $6,689. However, $2,793 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $27,030 at the end of the period. (Omit cost of goods sold entries) No. Account Titles and Explanation Debit Credit (a) Accounts Receivable Sales Revenue (To record sales) Cash 711970 Accounts Receivable 711970 (To record cash received) (b) Allowance for Doubtful Accounts Accounts Receivabie (c) Accounts Receivable Alowance for Doubtful Accounts (To reinstate account previously written off) Cash Accounts Receivable (To record cash received) (d) Bad Debt Expense Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts