NEED ANSWERED ASAP THANK YOU M no 20 Question 4 of 5 View Policies Current Attempt in Progress Assume the following information for Windsor Corp. Accounts receivable (beginning balance) Allowance for doubtful accounts (beginning balance) Net credit sales Collections Write-offs of accounts receivable Collections of accounts previously written off A $140,000 11,490 Account Titles and Explanation 938,000 915,000 5,900 2,000 Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during the period. (List all debit entries before credit entries. Credit account titles are automatically indented when SUP 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 -/1 E Credit

Prepse the entries to record the recovery of the uncollectible accoum during the period. Itist all debit eatries before credit entries. Credit occount titles dire aufomatically Indented whes the amount is entered. Do nat indent manually. It no entry is required, select 'No Entry' for the occount titles and enter o for the ameuntsi) Prepare the entry to record the write-off of uncollectible accounts during the period alust debit entry before credit entry credit account titles are dutomaticalfy indented aten the amount is entered. Do sot indent monually. 4 no entry is required, select "No Entry' for the account titles and enter ofor the ameunits] eTextbook and Media List of Accounts Prepare the entry to record bad debt expense for the period. (List debit entry before credit entry Credit dccount titles are automatically indented when the amount eatered, Da not indent manually. If no entry is required, select 'No Entry' for the occount tities and enter ofor the amounts) amount frentered, Do not indent manually, if np entry is required, select 'No Entry' for the occount titles and enter ofor the uenounts. Current Attempt in Progress. Uncollectible accounts are expected to be 7 of the ending balance in accounts receivable Prepare the entries to record sales and collections during the period. (List all debit entries before credit entries. Credit account tities are automaticalif indented when amount is entered. Do not indent manually, If no entry is required, select "No Entry* for the occount tities and enter o for the amounts)