Outdoor Equipment (OE) selis camping equipment, On December 1, the accounts receivable account had a balarice of $50,400, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,040, Journalize the remaining journal entries for the 2020 year. Dec. 2 Sold tents for $5,680 on account with a cost of $2,540. Deternined that the total accounts of Rocky. Co. with an accounts receivable balance of $1,240 and 20 Grouse Co. Mith an accounts receivable balance of 12,340 were uncollectible and needed to be written off. 23 Unexpectedly received payent iron Grouse C0, for $2,340. 31 Fstinated that 101 af accounts recoivable recorded to date would be uncotlectible. Required: 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co. and Grouse Ca should be posted separately. Iournal entrv worksheet. Journal entry worksheet 4 5 6 Record the cost of sales and reduce inventory. Note: Rnter debits before credits. Journal entry worksheet 6 Record the write-off of uncollectible accounts for Rocky Co. and Grouse Co. separatoly, Note: Rater debits before credats. Journal entry worksheet 5 Record the reinstate account of Grouse Co. Note: Enter debits before credits Journal entry worksheet