Exercise 9-04 a-f (Part Level Submission) At the beginning of the current period, Whispering had balances in Accounts Receivable of $288,000 and in Allowance for Doubtful Accounts of $9,300 (credit). During the period, it had net credit sales of $860,000 and collections of $817,000. It wrote off as uncollectible accounts receivable of $6,800. However, a $3,600 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $24,300 at the end of the period. (Omit cost of goods sold entries.) Collapse question part (a - d) Correct answer. 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. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit (a) enter an account title for transaction A to record salesEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer enter an account title for transaction A to record salesEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer (To record sales) enter an account title for transaction AEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer enter an account title for transaction AEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer (To record cash collected during the period) (b) enter an account title for transaction BEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer enter an account title for transaction BEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer (c) enter an account title for transaction C to reinstate account previously written offEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer enter an account title for transaction C to reinstate account previously written offEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer (To reinstate account previously written off) enter an account title for transaction CEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer enter an account title for transaction CEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer (To record the recovery of the uncollectible account during the period) (d) enter an account title for transaction DEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer enter an account title for transaction DEntry field with correct answer enter a debit amountEntry field with correct answer enter a credit amountEntry field with correct answer Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS SHOW SOLUTION LINK TO TEXT LINK TO TEXT Attempts: 1 of 3 used Collapse question part (e) Incorrect answer. Your answer is incorrect. Try again. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable $Entry field with incorrect answer Ending balance in Allowance for Doubtful Accounts $Entry field with incorrect answer Click if you would like to Show Work for this question: Open Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Attempts: 2 of 3 used SAVE FOR LATER SUBMIT ANSWER Expand question part (f) The parts of this question must be completed in order. This part will be available when you complete the part above.