Check At the end of the prior year, Durney's Outdoor Outfitters reported the following information Accounts Receivable, Dec. 31, prior year Accounts Receivable (rosa) (A) Allowance for Doubtful Recounts (A) Accounts Receivable (Not) (A) During the current year, sales on account were $305,173, collections on account were $290,150, write-offs of bad debts were $6,999, and the bad debt expense adjustment was $4,715 Required: 1-a. Complete the Accounts Receivable and Allowance for Doubtful Accounts T-accounts to determine the balance sheet values. Disregard income tax considerations 1-b. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the income statement for the current year. 1-c. Complete the amounts related to Accounts Receivable and Bad Debt Expense that would be reported on the balance sheet for the Current year. Complete this question by entering your answers in the tabs below. Red LA Req 18 Reg 1C Complete the Accounts Receivable and Allowance for Doubtful Accounts T-accounts to determine the balance sheet values. Disregard income tax considerations Accounts Receivable (Gross) Bogbal Allowance for Doubtful Accounts Beg bal. TF