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No. Account Titles and Explanation Debit Credit (a) (To record sales on account) (To record collection of accounts receivable) (b) (c) (To reverse write- off

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No. Account Titles and Explanation Debit Credit (a) (To record sales on account) (To record collection of accounts receivable) (b) (c) (To reverse write- off of account) The parts of this question must be completed in order. This part will be available when you complete the part above: (f) The parts of this question must be completed in order. This part will be available when you complete the part above Attempts; 0 of 1 used (e) The parts of this question must be completed in order. This part will be available whon you complete the part above. At the beginning of the current period, Blossom Corp, had balances in Accounts Receivable of $200,000 and in Allowance for Doubtful Accounts of $9,000 (credit). During the period, it had credit sales of $650,000 and collections of $550,000. It wrote off as uncoliectible accounts receivable of $5,000. However, a $3,000 account previously written off as uncollectible was recovered before. the end of the current period. Uncollectible accounts are estimated to total $20,000 at the end of the period. (a) to (d) (a) Prepare the entries to record sales and collections during the period Omit cost of goods sold entries: (b) Prepare the entry to record the write-off of uncollectible accounts during the period (c) Prepare the entries to record the recovery of the uncollectible account during the period (d) Prepare the entry to record bad debt expense for the period (Credit account tities are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry' for the account titles and enter of for the amounts:]

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