Current Attempt in Progress

At the beginning of the current period, Skysong Ltd$.$ had balances in Accounts Receivable of $201,000$ and in Allowance for Doubtful

Accounts of $8,400($credit$).$ During the period, it God net credit sales of $850,000$ and collections of $807,500.$ It wrote off as

uncollectible accounts receivable of $6,000.$ However, a $3,600$ account previously written off as uncollectible was recovered before

the end of the current period. Uncollectible accounts are estimated to total $24,500$ at the end of the period. $($Omit cost of goods sold

entries.$)$

$($a$)$ Prepare the entries to record sales and collections during the period.

$($b$)$ Prepare the entry to record the write$-$off of uncollectible accounts during the period.

$($c$)$ Prepare the entries to record the recovery of the uncollectible account during the period.

$($d$)$ Prepare the entry to record bad debt expense for the period.

$($Credit account titles are outomatically indented when amount is entered. Do not indent manually.$)$

No$.$ Account Titles and Explanation

Debit

Credit

$($a$)$

$($To record sales$)$

$($To record cash collected during the period$)$

$($b$)$

$($c$)$

$($To reinstate account previously written off$)$