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Cullumber Ltd, has been in business for several years and has the following information for its operations which ended December 31 . 2024: 1. Total sales for the year were $3,490,000, of which 60% were on account. 2. The company estimates that total expected eredit lesses at December 31, 2024 will be $94,230. 3. Cullumber Ltd. began the year with $650.000 in accounts receivable and a normal crndit to the allowance for expected credit losses of $67000. 4. Cultumber ttd. writes off customer accounts that have been outstanding for more than 120 days. During the year, accounts with a carrving amount of $72,000 reached the 120 -daymark and were written off. 5. The company uses a collection agency to try to collect accounts that have been written off. The collection agency was able to collect $22.000 from customers whose accounts had previously been written off. 6. During the year the company collected $1,770,000 of its accounts recelvable. Prepare a summary journal entry for the credit sales and journal entries to record the above transactions on the books of Cullomber Ltd. on December 31: 2024. fCredt t account tittes are dutomatically indented when amount is entered, Do not indent manuali). If no entry is required, select "No Entry' for the account titles and enter Ofor the amounts, List all debit entries before credit entries.) (To recognize the credit losses) Alowanke for toected Credit lostes 72000 Accoints Reccivatile 72000 (To write off accounts judged uncollectible) Accounts Reccivalie 22000 Allowance for Cepected Credit toses 22000 (To reinstate an occount that was previously written off) Cich 22000 Accounts Roccivable To record subsequent collection of accounts 22000 that were previously written off) Cant 1770000 Accuunts ficceivitle 1770000 - Your antwer is partially correct. Calculate the Dec 31,2024 balances for Accounts receivable and the Allowance for Expected Credit Losses