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Current Attempt in Progress - / 1 0 On February 2 8 , Wildhorse Company had accounts receivable in the amount of $ 5 3

Current Attempt in Progress-/10On February 28, Wildhorse Company had accounts receivable in the amount of $533,140 and Allowance for Doubtful Accounts had a credit balance of $2,615 before adjustment. Net credit sales for February amounted to $3,660,000. The credit manager estimated that uncollectible accounts would amount to 5% of accounts receivable. On March 10, an accounts receivable from Kathy Black for $7,442 was determined to be uncollectible and written off. However, on March 31. Black received an inheritance and immediately paid her past due account in full.(a)Prepare the journal entries made by Wildhorse Company on the following dates: (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)1. February 282. March 103. March 31

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