Exercise 8-03 (Part Level Submission) At the beginning of the current period, Windsor Corp. had balances in Accounts Receivable of $200,600 and in Allowance for Doubtful Accounts of $9,630 (credit). During the period, it had net credit sales of $770,000 and collections of $746,470. It wrote off as collectible accounts receivable of $7,481. However, a $2.870 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $22.900 at the end of the period. (Omit cost of goods sold entries.) (a-d) 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 aclounts 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. (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Credit Debit 7700001 (a) Accounts Receivable | Sales Revenue 770000 (To record sales) Accounts Receivable 745470 (To record cash received) (b) Allowance for Doubtful Accounts 7481 Accounts Receivable 7481 (c) Accounts Receivable 2870 Allowance for Doubtful Accounts 2870 (To reinstate account previously written off) Cash i 2870 Accounts Receivable 2870 (To record cash received) (d) Bad Debt Expense I 17881 Allowance for Doubtful Accounts 17881 x Your answer is incorrect. Try again. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable 16049 Ending balance in Allowance for Doubtful Accounts 13270