On January 12025, Tamarisk Corporation started the year with a balance in Accounts Receivable of $157,000 and a credit balance in Allowance for Doubtful Accounts of $8,000, During 2025, the company had total sales of $745,000, 70% of these sales were credit salesCollections (not including the cash sales) during the period were $551,500Tamarisk wrote off as uncollectible accounts receivable of $8,300In addition, an account of 820 that was previously written off an uncollectible was recovered during the year Uncollectible accounts are estimated to be 5% of the end-of-year Accounts Receivable balance. (Omit cost of goods sold entries) a) Prepare the entries to record sales and collections during the period. (Omit cost of goods sold entries) (List all debit entr