At the beginning of the current period, Windsor, Inc. had balances in Accounts Recelvable of $185,100 and in Allowance for Doubtful Accounts of s8,880 (credit During the perlod, t had net credit sales of s758,500 and collections of $691,100. It wrote off as uncollectible accounts receivable of $7,839. However, a $2,841 account previously w tten off as uncollectible was recovered before the end of the current period uncollectible accounts are estimated to total $23,050 at the nd of the periad. (omit cost of goods sold entries.) (a) Prepara the entries to record sales and collections during the periood (b) Prepare the entry to record tha write-off of uncollectible accounts during tha pariod. (c) Prepare th entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit To record sales) (To relnstate account prevlously written off)