At the beginning of the current period, Tri Town Corporation had balances in Accounts Receivable of $244,000 and in Allowance for Doubtful Accounts of $11,400 (credit). During the period, Tri Town had credit sales of $976,000 and collections on account of $931,700. Tri Town expects a return rate of 5%. Tri Town uses a perpetual inventory system and determined that the cost of goods sold during the period was $817,400. Tri Town wrote off as uncollectible, accounts receivable of $9,800. However, a $4,500 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $30,500 at the end of the period. A. Prepare the entries to record sales, cost of goods sold, and collections during the period. Prepare the entry to record the write-off of uncollectible accounts during the period.Prepare the entry to record bad debts expense for the period. Prepare the entry to record bad debts expense for the period. Using T accounts, determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Using T accounts, determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. What is the carrying amount of the receivables at the end of the period?