At the beginning of the current period, Sunland Company had balances in Accounts Receivable of $208,000 and in Allowance for Doubtful Accounts of $9,360. During the period, it had net credit sales of $832,000 and collections of $793,520. It wrote off as uncollectible accounts receivable of $7.592. Uncollectible accounts are estimated to total $26,000 at the end of the period. (Omit recording cost of goods sold.) (a-c) Enter the beginning balances for Accounts Receivable and Allowance for Doubtful Accounts in a tabular summary. Use the summary to record transactions (a), (b), and (c) below. (a) Record sales and collections during the period. (b) Record the write-off of uncollectible accounts during the period. (c) Record bad debt expense for the period. (Enter negative amounts using either a negative sign preceding the number eg.-45 or parentheses e.g. (45).) Assets Liabilities Allow. For Doubtful Accts Cash Accts. Rec. Beg Bal. $ 208,000 $ -9,360 (a) (b) 832,000 (c) (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses eg. (45).) Stockholders' Equity Retained Earnings Exp. Common Stock Rev. $ $ Sales revenue Cost of goods sold Sales returns & allowances Bad debt exprgse Accounts receivable 26,000 Bad debt expense