HELP WITH PART D ASAP!!! I tried and I cant figure part D out help!!

Problem 8-2A (Part Level Submission) At December 31, 2016, Carla Vista Co. Imports reported this information on its balance sheet. $581,900 36,370 Less: Allowance for doubtful accounts During 2017, the company had the following transactions related to receivables. 1. Sales on account 2. Sales returns and allowances 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible 5. Recovery of bad debts previously written off as uncollectible $2,965,700 67,586 2,568,800 42,560 14,110 (a) Your answer is correct. Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation 1. Debit Credit 2965700 Sales Revenue 2965 2. Returns and Allowances 67586 Accounts Receivable