Exercise 3-03 (Part Level Submission) At the beginning of the current period, Tamarisk Corp. had balances in Accounts Receivable of $191,500 and in Allowance for Doubtful Accounts of 39,00 (edit). During the period, it had not credit sales of $782,000 and collections of $697,920. It wrote off as uncollectible accounts receivable of $5,591. However, a $2,948 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $23,400 at the end of the period. (Om cost of goods told entries Your answer is correct (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period LALALA FULL SCREEN PRINTEN ES No. Account Titles and Explanation Debit Credit (a) Accounts Receivable 782000 Sales Revenue 782000 (To record sales) Cash 697920 Accounts Receivable 607920 (To record cash received) (6) Allowance for Doubtful Accounts 6591 Accounts Receivable 6501 (c) Accounts Receivable 20:40 390 Allowance for Doubtful Accounts (To restate account previously written off) 2010 Accounts Receivable (To record cash received) (d) Bad Debt Expense 17203 Allowance for Doubtful Accounts 17203 SWOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT Attempts: 1 of 5 used (e) Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts