At the end of the prior year, Durney's Outdoor Outfitters reported the following information.

Accounts Receivable, December $31,$ prior year

Accounts Receivable $($Gross$)($A$)$ $ $48,079$

Allowance for Doubtful Accounts $($XA$)8,389$

Accounts Receivable $($Net$)($A$)$ $ $39,690$

During the current year, sales on account were $$304,548,$ collections on account were $$289,900,$ write$-$offs of bad debts were $$6,974,$ and the bad debt expense adjustment was $$4,690.$

Required:

$1-$a$.$ Complete the Accounts Receivable and Allowance for Doubtful Accounts T$-$accounts to determine the balance sheet values.

$1-$b$.$ Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the income statement for the current year.

$1-$c$.$ Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the balance sheet for the current year.