Bliss Klothing Designs started the current year with the following account balances related to its customer accounts. i (Click the icon to view the t-accounts.) Bliss reported credit sales of $1,209,500 for the current year. The company collected $55,000 on account and determined that a $32,000 account due from Backes Company was uncollectible. Read the requirements. Requirement a. Prepare the journal entry to record credit sales for the current year. Ignore the effects on cost of goods sold and inventory. (Record debits first, then credits. Exclude explanations from any journal entries.) Current Year Account More info Requirements Accounts Receivable Beginning Balance 520,000 Allowance for Uncollectible Accounts 142,000 Beginning Balance Prepare the journal entries required for each of the following events: a. Credit sales for the current year. Ignore the effects on cost of goods sold and inventory. b. Cash collections for the year. c. The write-off of the Backes Company account. d. The current year's provision for bad debts assuming that Bliss estimates bad debts at 12% of ending accounts receivable. Print Done Done