In 2011, Sharp Company had the following transactions.

1. Shipped $80,000 inventory to a customer, on account, and billed the customer $100,000

2. Collected $129,700 from accounts receivable.

3. Determined that $1,600 of the accounts receivable were uncollectible and wrote them off.

4. Collected $100 of an account that had been previously written off.

5. Paid $48,500 cash for operating expenses.

6. Adjusted allowance for doubtful accounts to $2,600 at the end of the period

Assets Liab. Equity + + | Cash + A. Rec. + (Allow.) + Mdse Inv. A/Pay. C/S R/E Beg. 80,000 50,000 (2,500) 225,000 225,000 80,000 1 47.500 la. Bal. Show the journal entry for each of the above transactions