At the beginning of the current period. Windsor Corp. had balances in Accounts Receivable of $200,600 and in Allowance for Doubtful Accounts of $9,630 (credit). During the period, it had net credit sales of $770,000 and collections of $746,470. It wrot e off as uncollectible accounts receivable of $7,481. However, a $2,870 account previously written off as uncollectible was recovered before the end of the current period, Uncollectible accounts are estimated to total $22,900 at the end of the period, (Omit cost of gcods 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. (d) Prepare the entry to record bad debt expense for the period. (List all debit entries before credit entries. Credit occount titles are outomaticalily indented when amount is entered. Do not indent monually. if no entry is required, select "No Entry' for the occount titles and enter O For the amounts.) Determine the ending balances in Accounts Recelvable and Allowance for Doubtful Accounts. Ending batance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts eTextbook and Media List of Accounts What is the net realizable value of the receivables at the end of the period? Cash (net) realizable value of the recelvables at the end of the period eTextbook and Media List of Accounts Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts