At the beginning of the current period, Windsor, Inc. had balances in Accounts Receivable of $185,100 and in Allowance for Doubtful Accounts of $8,880. During the period, it had net credit sales of $758,500 and collections of $691,100. It wrote off as uncollectible accounts receivable of $7,839. Uncollectible accounts are estimated to total $23,050 at the end of the period. (Omit recording cost of goods sold.) Collapse question part (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).)