Dec. 31/19 Balance Accounts Receivable 74,000 380,000 407,000 2,950 210 44,050 210 Dec. 31/20 Balance Allowance for Doubtful Accounts 2,770 Dec. 31/19 Balance 210 2,950 2,500 Dec. 31/20 2,530 Balance Required: Analyzing the information presented in the Taccounts above, identify the dollar value related to each of the following: a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts. Dollar value a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts