Beg. bal. Accounts Receivable 15,000 35,200 (a) 44200 (b) 600 End. bal. (c) 23400 Sales Allowance for Doubtful Accounts Beg. bal. 600 44,200 1,000 (d) 1940 End. bal. (e) 2340 Bad Debt Expense Prepare the summary journal entries for Blossom Company. Ignore any inventory and cost of goods sold entries for the purposes of this question. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) Account Titles (To record sales on account for the year.) (To record write off of accounts receivable.) Debit Credit