Donovan Carrier Corp has an Accounts Receivable balance of $965,000 and an allowance for doubtful accounts of $96, 500 as of 12/31/15. In 2016 they have credit sales of $1, 700,000, cash collections on account of $1, 650,000, and uncollectible account write-offs of $59,000. Their financial manager estimates 11% of their accounts receivables will be uncollectible at the end of 2016. A. Complete the below T-Accts for 2016 including the beginning balances provided and the relevant activity from the journal entries required in parts B. B. Provide the journal entry for Donovan for the credit sales for 2016