Blossom Company reported the following information in its general ledger at December 31. All sales were on account. At the end of the year, uncollectible accounts were estimated to be 10% of accounts receivable. Using your knowledge of receivables transactions, determine the missing amounts. Ignore any inventory, cost of goods sold, and refund liabilities for the purposes of this question. (Hint: You may find it helpful to reconstruct the journal entries.) Accounts Receivable Beg. bal. 15,500 35,600 (a) (b) End. bal. (c) Sale 46,100 Allowance for Doubtful Accounts Beg. bal. 1,043 600 (d) End. bal. (e) Bad Debt Expense (d) ) Prepare the summary journal entries for Blossom Company. (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.) Account Titles and Explanation Debit Credit (To record sales on account for the year.) (To record write off of accounts receivable.) (To record estimate of uncollectible accounts.)