hello, can you please correct the red box?

Thanks

The question is in the second picture, please correct the red box, thanks!

of $8,520 (credit). During the period, it had credit sales of $722,500 and collections of $708,940. It wrote off as uncollectible accounts receivable of $7,972. However, a $3,275 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $22,740 at the end of the period. (Omit cost of goods sold entries.) (a-d) Your answer is correct. Review Score (a) Prepare the entries to record sales and collections during the period. Prepare the entry to record the write-off of uncollectible accounts during the period. Prepare the entries to record the recovery of the uncollectible account during the period. 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.) Accounts Receivable Sales Revenue Accounts Receivable (To record collection) b or Doubet AS 3275 Allowance for Doubtful Accounts (Toreinstate cu previously w en of) 32751 Accounts Receivable To record collection) 19 od Dust Expense wance for Doubtful Accounts Click you would like to show Work for this question: Open Show Work 1997 SHOW LIST OF ACCOUNTS VIDEO SIMILAR EXERCISE APPLIED SCILLS Attempts: 1 of 15 used (0) Your answer is partially correct. Try again. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance is Allowance for Doubl e 22740 Exercise 8-4 (Part Level Submission) At the beginning of the current period, Crane Company had balances in Accounts Receivable of $192,800 and in Allowance for Doubtful Accounts of $8,520 (credit). During the period, it had credit sales of $722,500 and collections of $708,940. It wrote off as uncollectible accounts receivable of $7,972. However, a $3,275 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $22,740 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. Prepare the entry to record the write-off of uncollectible accounts during the period. Prepare the entries to record the recovery of the uncollectible account during the period. (a) Prepare the entry to record bad debt expense for the period. (Credit account tities are automatically indented when amount is entered. Do not indent manually.) N A Ties and Explanaties (a) Accounts Receivable Sales Revenue (To record sales) Accounts Receivable (Te record collection) (D) Arowance for Doubtful Accounts Account Receive Account Receive Alles (To reinstate account previously written off) Ace (To record collection) Det pense Alice for our 18917 Click of you would like to show work for this Gestion (e) Your answer is partially correct. Try again. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable 201663 Ending balance in Allowance for Doubtful Accounts 22740