During its first year of operations Splish Brothers Inc had credit sales of $2873,700, of which $386,700 remained uncollected at year-end. The credit manager estimates that $16.920 of these receivables will become uncollectible Prepare the journal entry to record the estimated uncollectibles. (Assume an unadjusted balance of vero in Allowance for Doubtful Accounts.) (Credit account titles are automatically indented when amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit eTextbook and Media List of Accounts Prepare the current assets section of the balance sheet for Splish Brothers loc, assuming that in addition to the receivables it has cash of $85.580 merchandise inventory of $191.840 and supplies of $13.680. (List current assets in order of liquidity) Splish Brothers Inc. Balance Sheet(partial) Prepare the current assets section of the balance sheet for Splish Brothers Inc., asuming that in addition to the receivables it has cash of $85 580, merchandise inventory of $191,840, and supplies of $13,680. (List current assets in order of liquidity Splish Brothers Inc. Balance Sheet (partial) e Texthonkant Martie Calculate the accounts receivable tumover. Assume that average net accounts receivable were $317 A00(Round answers to 1 decimal place, 68. 12.5) Accounts receivable tumover ratio times e Textbook and Media List of Accounts Calculate the average collection period. (Round answers to 1 decimal place, s. 12.5) Average collection period days e Textbook and Media