At the beginning of the current period, Sheridan Company had balances in Accounts Receivable of $203,500 and in Allowance for Doubtful Accounts of $8,620 (credit). During the period, it had net credit sales of $739,000 and collections of $813,450. It wrote off as uncollectible accounts receivable of $7,198. However, a $2,978 account previously written off as uncollectible was recovered before the end of the current period. Uncollect ible accounts are estimated to total $26,810 at the end of the period. (Omit cost of goods sold entries.) (a-d) Your answer is partially correct (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. Prepare the entries to record the recovery of the uncollectible account during the period. (c) (d) Prepare the entry to record bad debt expense for the period (Credit account titles are automatically indented when amount is entered. Do not indent manually) Credit Debit Account Titles and Explanation No. 739000 Accounts Receivable (a) 739000 Credit Debit No. Account Titles and Explanation 739000 Accounts Receivable (a) 739000 Sales Revenue (To record sales) 813450 Cash 813450 Accounts Receivable 7198 Allowance for Doubtful Accounts (b) 7198 Accounts Receivable 7198 Accounts Receivable (c) 7198 Bad Debt Expense (To reinstate account previously written off) 7198 Cash I 7198 Accounts Receivable 25388 Bad Debt Expense (d) 25388 Allowance for Doubtful Accounts