How did we get $19,262?

At the beginning of the current period. Tamarisk Corp, had balances in Accounts Receivable of $202.700 and in Allowance Doubtful Accounts of $9,820 (credit). During the period, it had net credit sales of $880,000 and collections of $706,410. It wrote off as uncollectible accounts receivable of $7.172. However, a $3.100 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25.010 at the end of the period. (Omit cost of goods sold entries) (a-d) Your Answer Correct Answer Your answer is correct. la 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 Prepare the entries to record the recovery of the uncollectible account during the period d Prvore 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 880000 (a) Accounts Receivable 880000 Sales Revenue (To record sales) Cash 706410 706410 Accounts Receivable (To record cash received) (b) 7172 Allowance for Doubtful Accounts 7172 Accounts Receivable 3100 Accounts Receivable (To record cash received) 7172 (b) Allowance for Doubtful Accounts 7172 Accounts Receivable 3100 (c) Accounts Receivable 3100 Allowance for Doubtful Accounts (To reinstate account previously written off) 3100 Cash 3100 Accounts Recevable (To record cash received) 19262 d Bad Debt Expense 1926 Allowance for Doubtful Accounts