Current Attempt in Progress At the beginning of the current period, Kingbird Corp. had balances in Accounts Receivable of $191,500 and in Allowance for Doubtful Accounts of $9,890 (credit). During the period, it had net credit sales of $733,600 and collections of $767,780. It wrote off as uncollectible accounts receivable of $7,149. However, a $2,957 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,440 at the end of the period. (Omit cost of goods sold entries.) Your answer is incorrect. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. - Ending balance in Accounts Receivable A Ending balance in Allowance for Doubtful Accounts A e Textbook and Media (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit (a) Accounts Receivable 733,600 Sales Revenue 733,600 (To record sales) Cash 767,780 Accounts Receivable 767,780 (To record cash received) Allowance for Doubtful Accounts 7,149 Accounts Receivable 7,149 Accounts Receivable 2,957 Allowance for Doubtful Accounts 2,957 (To reinstate account previously written off) Cash 2,957 Accounts Receivable 2,957 (To record cash received) Bad Debt Expense 19,742 Allowance for Doubtful Accounts 19,742