Carla Vista 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 11% of accounts receivable. (a) 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.) 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 36,000 Beg., bal 16,400 (a) (b) 700 End. bal. (c) Sale 46,000 Allowance for Doubtful Accounts Beg., bal. 1,086 700 (d) End. bal. (e) Bad Debt Expense (d)