No. Account Titles and Explanation Debit Credit (a) (To record sales) (To recoed cash received) (it) (c) (To reinstate axcount prevously witten off) The parts of this ouestion ment be completed in order. This part will be avallble when you comolete the part above At the beginning of the current period, Shamrock Corp had batances in Accounts Recelvable of $187800 and in Allowance tor uncolioctible accounts rectivable of $7.381. However, a $2.859 account previousty writiea off as uncoliectible was recevered before the end of the current period. Uncollectible accounts are estimated to total $25.070 at the end of the period. (Oamit cost of gpodr sold entries! (ad) (a) Prepare the entries to record sales and collection during the period. (b) Prepse the entry to record the write-off of uncollectible accounts durint the period (c) Prepare the entries to record the recovery of the uncollect ble accoum during the period: (d) Prepare the entry to record bud debt expense for the period