i cant figure out the missing numbers and the answers I received were wrong. This is my last attempt someone please help

Question 1 View Policies Show Attempt History Current Attempt in Progress At December 31, 2021, Crane Imports reported this information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $637,000 35.000 During 2022, the company had the following transactions related to receivables. 1. Sales on account 2. Sales returns and allowances I 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible 5. Recovery of bad debts previously written off as uncollectible $3,060,000 50,000 2.760,000 42.000 15.000 Your answer is correct. Prepare the lournal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of account 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 Debit Credit Accounts Receivable 3,060,000 Sales Revenue 3,060,000 Sales Returns and Allowances 50,000 Accounts Receivable 50,000 Cash 2.760,000 Accounts Receivable 2.760,000 Allowance for Doubtful Accounts 42,000 Accounts Receivable 42,000 Accounts Recevable 15.000 Allowance for Doubtful Accounts 15.000 (To reinstate account previously written off) Cash 15.000 15.000 Accounts Receivable (To record collection of accounts receivable) Uue o journal entre posted in the previous part) Accounts Receivable 637,000 (2) 50,000 3,060,000 (3) 2.760,000 15,000 42,000 Bal, 3,712.000 Allowance for Doubtful Accounts 42.000 Bal. 35.000 15,000 8,000 e Textbook and Media List of Accounts Attempts: 2 of 3 used Su