Hleyplus.com/courses/36644/assignments/4508092 View POCIES Current Attempt in Progress Sons S Support At the beginning of the current period. Larkspur Corp. had balances in Accounts Receivable of $202.700 and in Allowance for Double Accounts of $9.200 credit). During the period. It had het credit sales of $744 100 and collections of 5829.950. It wrote off as uncollectible accounts receivable of $7.798. However, a $2.979 account previously written off uncollectible was recovered before the end of the current period Uncollectible accounts are estimated to total $26.820 at the end of the period. Omit cost of goods sold entries) (a-d) (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 c) Prepare the entries to record the recovery of the uncollectible account during the period id) Prepare the entry to record bad debt expense for the period Credit account titles are automatically indented when amount is entered Do not inden ) No. Account Titles and Explanation Debit Credit (To record sales) (To record cash received) MacBook Pro Islook