Charly's Automotive ended December 2013 with Accounts Receivable of $72,000 and a credit balance in Allowance for Uncollectible Accounts of $2, 800. During January 2014, Charly's Automotive completed the following transactions: a. Sales of $273,000, which included $141,000 in credit sales and $132,000 of cash sales. Ignore cost of goods sold. b. Cash collections on account, $128,000. c. Write-offs of uncollectible receivables, $2, 300. d. Bad debt expense, estimated as 1% of credit sales. 1. Prepare journal entries to record sales (ignore cost of goods sold), collections, write-offs of uncollectibles, and bad debt expense by the percent-of-sales method. 2. Calculate the ending balances in Accounts Receivable, Allowance for Uncollectible Accounts, and net Accounts Receivable at January 31, 2014. How much does Charly's Automotive expect to collect