During its first year of operations, Skysong. Inc, had credit sales of $3,136,000, of which $395,600 remained uncollected at year-end. The credit manager estimates that $17,400 of these receivables will become uncollectible. (a) Your answer is correct. Prepare the journal entry to record the estimated uncollectibles. (Assume an unadjusted balance of zero in Allowance for Doubtful Accounts) (Credit occount tiles are cutomotically indented when anount is entered. Do not indent manually) epare the current assets section of the balance sheet for 5hysong, Inc, assuming that in addition to the receivables it has cash of $81,900, merchand se inventory of $185,400, and supplies 0 13.800. (Lht Current Assets in order of liquidity)