At the beginning of the current period, Windsor, Inc. had balances in Accounts Receivable of $188,000 and in Allowance for Doubtful Accounts of $8,460. During the period, it had net credit sales of $752,000 and collections of $717,220. It wrote off as uncollectible accounts receivable of $6,862. Uncollectible accounts are estimated to total $23,500 at the end of the period. (Omit recording cost of goods sold.) (a-c) 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.g. -45 or parentheses e.g. (45).) (a-c) 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.g. -45 or parentheses e.g. (45).) Assets = Lia Allow. For Cash + Accts. Rec. Doubtful Accts Beg. Bal. $ $ $ $ (a) (b) ) (c) = Liabilities + Stockholders' Equity Retained Earnings + Common Stock + Rev. Exp. $ $ $ Accounts receivable Sales revenue Bad debt expense Sales returns & allowances Cost of goods sold