I would greatly appreciate assistance with the multi step problem!

At December 31, 2018, House Co. reported the toilowing information on its balance sheet RCES Accounts receivable Less: Allowance for doubtful accounts $960,000 80,000 During 2019, 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 of as uncollectible 29,000 $3,700,000 50,000 2,810,000 90,000 Study Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and Explanation 1. Debit Credit 2. 3