bad debt cuipment (UE) seils camping equipment. On December 1 , the accounts receivable account had a balance of $52.000, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5.200. Journalize the remaining joumal entries for the 2023 year Dec. 2 Sold tents for $5,400 on accaunt inth a cost of $2,700. Determined that the total accounts of Rocky Co. With an accounts recelvable balance of $1,4e0 and 20 Grouse C0. with an accounts recefvable balance of $2,700 were uncollectible and needed to be written off. 23 Unexpectedly received payment from Grouse co. for $2,700. 31 Estimsted that 10% of accounts recelvable recorded to date nould be uncollectible. Required: 1. Prepare journal entries to record the transactions. Note. Write-off of uncollectible accounts for Rocky Co and Grouse Co should be posted separately. 1 Record the sales. 2 Record the cost of sales and reduce inventory. 3 Record the write-off of uncollectible accounts for Rocky Co. and Grouse Co, separately. 4 Record the reinstate account of Grouse Co. 5 Record the full payment of account. 6 Record the estimate for uncolfectible accounts. Note : Q = journal entry has been entered 2. Post the T-account for accounts receivable, bad debt expense, and allowance for doubtful accounts. Determine the ending balance for each account