Need some help... there are a lot of steps that go into this problem and I seem to be getting them confused. I'd love to see a break down of each step if possible so I can try to understand this :)

Assume the following information forTamariskCorp.

Accounts receivable (beginning balance) $151,000

Allowance for doubtful accounts (beginning balance$11,500

Net credit sales $950,000

Collections $907,000

Write-offs of accounts receivable $5,600

Collections of accounts previously written off $1,600

Uncollectible accounts are expected to be8% of the ending balance in accounts receivable.

(a) Prepare the entries to record sales and collections during the period. (Credit account titles are automatically indented when the amount is entered.Do not indent manually.)

Account Titles and Explanation Debit Credit

1.

i.

(To record sales on account)

2.

i.

(To record collection of accounts receivable)

(b)Prepare the entry to record the write-off of uncollectible accounts during the period.(Credit account titles are automatically indented when the amount is entered.Do not indent manually.)

Account Titles and Explanation Debit Credit

1.

i.

(c) Prepare the entries to record the recovery of the uncollectible account during the period.(Credit account titles are automatically indented when the amount is entered.Do not indent manually.)

Account Titles and Explanation Debit Credit

1.

i.

(To reverse write-off of accounts receivable)

2.

i.

(To record collection of accounts receivable)

(d) Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts.

Ending balance in Accounts Receivable $______________

Unadjusted balance in Allowance for Doubtful Accounts $__

(e) Prepare the entry to record bad debt expense for the period.(Credit account titles are automatically indented when the amount is entered.Do not indent manually.)

Account Titles and Explanation Debit Credit

1.

i.

(f) Determine the ending (adjusted) balance in Allowance for Doubtful Accounts.

Ending (adjusted) balance in Allowance for Doubtful Accounts $_________________