At the beginning of the current period, Tamarisk, Inc. had balances in Accounts Receivable of $220,000 and in Allowance for Doubtful Accounts of $9,900. During the period, it had net credit sales of $880,000 and collections of $839,300. It wrote off as uncollectible accounts receivable of $8,030. Uncollectible accounts are estimated to total $27,500 at the end of the period. (Omit recording cost of goods sold) (ac) 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 e.s. -45 or parentheses e.g. (45).) (Enter negative amounts using either a negative sign preceding the number e.g. .45 or parentheses e.g. (45).) At the beginning of the current period, Tamarisk, Inc. had balances in Accounts Receivable of $220,000 and in Allowance for Doubtful Accounts of $9,900. During the period, it had net credit sales of $880,000 and collections of $839,300. It wrote off as uncollectible accounts receivable of $8,030. Uncollectible accounts are estimated to total $27,500 at the end of the period. (Omit recording cost of goods sold) (ac) 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 e.s. -45 or parentheses e.g. (45).) (Enter negative amounts using either a negative sign preceding the number e.g. .45 or parentheses e.g. (45).)