At the beginning of the current period, Sunland Company had balances in Accounts Receivable of $201,900 and in Allowance for Doubtful Accounts of 59,590 (credit). During the period, it had crecit sales of 5275,700 and collections of 5796,8200 . it wrote off as uncollectible accounts receivable of $7,410. However, $2,808 account peviousty written oif as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to totai 525,830 at the end of the period (Omit cost of soods 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 uncoliectible 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. (Credit occount tities are outomotically indented when omount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter 0 for the emounts.) (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. (Credit account tities are eutematically indented when amount is entered. Do not indent monually. If no entry is