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At December 31, 2021, Blue Spruce Corp.reported this information on its balance sheet. Accounts receivable $554,000 Less: Allowance for doubtful accounts 35,000 During 2022, the company had the following transactions related to receivables. 1. Sales on account $2,537.000 2 . Sales returns and allowances 51,000 3. Collections of accounts receivable 2.219.000 4. Write-offs of accounts receivable deemed uncollectible 144.000 5 . Recovery of accounts previously written off as uncollectible 13,000 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. If no entry is required, select "No Entry for the account titles and enter O for the amounts) Debit Credit No Account Titles and Explanation 1. Accounts Receivable sales 2 Sales Returns and Allowances Accounts Receivable 3 Cash Accounts Receivable + w od Allowance for Doubtful Accounts la s6 4. Allowance for Doubtful Accounts Accounts Receivable 5. Accounts Recevable Allowance for Doubtful Accounts (To reverse account previously written oft) Cash Accounts Receivable To record the collection of accounts receivable)