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.) 4 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) 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. Account Titles and Explanation Debit Credit Accounts Receivable 782000 Sales Revenue 782000 (To record sales) Cash 697920 Accounts Receivable 697920 (To record cash received) Allowance for Doubtful Accounts 6591 6591 Accounts Receivable 6591 Accounts Receivable 2948 Allowance for Doubtful Accounts 2948 (To reinstate account previously written off) Cash 2948 Accounts Receivable 2948 (To record cash received) 17203 Allowance for Doubtful Accounts 17203 X Your answer is incorrect. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts $ e Textbook and Media List of Accounts X Your answer is incorrect. What is the net realizable value of the receivables at the end of the period? Net realizable value of the receivables at the end of the period $