At the beginning of the current period, Tamarisk Corp. had balances in Accounts Receivable of S202,700 and in Allowance for Doubtful Accounts of $9,820 (credit). During the period, it had net credit sales of $880,000 and collections of $706,410. I wrote off as uncollectible accounts receivable of $7,172. However, a $3,100 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,010 at the end of the period. (Omit cost of goods sold entries.) (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. (e) 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) No. Account Titles and Explanation (a) Accounts Receivable Debit Credit 880000 Sales Revenue 180000 (To record sales) Cash 7064010 706410 Accounts Receivable (To record cash received) Allowance for Doubtful Accounts (b) 7172 Accounts Receivable