Attempt History Current Attempt in Progress Assume the following information for Shamrock Corp, Accounts receivable (beginning balance) Allowance for doubtful accounts (beginning balance) Net credit sales Collections Write offs of accounts receivable Collections of accounts previously written off $159,000 11.470 938,000 904,000 6,500 2,000 Uncollectible accounts are expected to be 9% of the ending balance in accounts receivable. indented when the amount is entered. Do not indent manually.) ties are automatically Account Titles and Explanation Debit Credit Allowance for Doubtful Accounts 6,500 Accounts Receivable 6,500 e Textbook and Media Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatical Indented when the amount is entered. Do not Indent manually.) Account Titles and Explanation Debit Credit (To reverse write-off of accounts receivable) (To record collection of accounts receivable)