Dec. 31/19 Balance Dec. 31/20 Balance Accounts Receivable 68,000 320,000 150 44,530 341,000 2,470 150 Allowance for Doubtful Accounts 2,830 Dec. 31/19 Balance 150 2,470 1,900 2,410 Dec. 31/20 Balance Required: Analyzing the information presented in the T-accounts 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. 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