At the beginning of the current period, Tamarisk Corp. had balances in Accounts Receivable of $191,500 and in Allowance for Doubtful Accounts of $9,840 (credit). During the period, it had net credit sales of $782,000 and collections of $697,920. It wrote off as uncollectible accounts receivable of $6,591. However, a $2,948 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $23,400 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. (c) (d) Prepare the entries to record the recovery of the uncollectible account during the period. 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 Debit (a) Accounts Receivable 782000 Credit Cash Accounts Receivable (To record cash received) Allowance for Doubtful Accounts Accounts Receivable Accounts Receivable Allowance for Doubtful Accounts (To reinstate account previously written off) Cash Accounts Receivable (To record cash received) (d) Bad Debt Expense Allowance for Doubtful Accounts 697920 6591 2948 2948 17563 697920 6591 2948 2948 17563