At the beginning of the current period. Skysong Corp. had balances in Accounts Recelvable 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. Uncollectible accounts are estimated to total $26,810 at the end of the period, (Omit cost of goods sold entries ) Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts Ending balance in Accounts Recelvable Ending balance in Allowance for Doubthul Accounts