Credit $ 2,347,000 $ 1,994.950 $ 43,000 Entries for given transactions S.No Account Title Debit 1a. Accounts Receivable $ 2,347,000 Sales Revenue 1b. Cost of goods sold $ 1,994,950 Merchandise Inventory 2a. Sales return & allowance $ 43,000 Accounts Receivable 2b. Merchandise Inventory $ 36,550 Cost of goods sold 3 Cash $ 2,023,000 Accounts Receivable 4 Allowance for doubtful accounts $ 41,700 Accounts Receivable 5 Accounts Receivable $ 14,400 Allowance for doubtful accounts Cash $ 14,400 Accounts Receivable $ 36,550 $ 2,023,000 $ 41,700 $ $ 14,400 CA $ 14,400 (b Enter the January 1, 2018, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two countluse Taccounts, and determine the balances before any year-end adjustments. Postentries in the order of journal tres presented in the previous question Accounts Receivable > > > Allowance for Doubtful Accounts >