Outdoor Equipment (OE) sells camping equipment. On December 1, the accounts receivable account had a balance of $51,000, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,100. Journalize the remaining journal entries for the 2023 year. Dec. 2 Sold tents for $5,200 on account with a cost of $2,600. Determined that the total accounts of Rocky Co. with an accounts receivable balance of $1,300 and 20 Grouse Co. with an accounts receivable balance of $2,600 were uncollectible and needed to be written off. 23 Unexpectedly received payment from Grouse Co. for $2,600. 31 Estimated that 10% of accounts receivable recorded to date would be uncollectible. Required: 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co. and Grouse Co. should be posted separately. Journal entry worksheet Required: 1. Prepare Journal entrles to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co. and Grouse Co. should be posted separately. Journal entry worksheet Record the cost of sales and reduce inventory. Note: Enter debits before credits. Required: . Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co. and Grouse Co. should be osted separately. Journal entry worksheet 6 Record the write-off of uncollectible accounts for Rocky Co. and Grouse Co. separately. Note: Enter debits before credits. Required: 1. Prepare journal cntries to record the transactions. Note: Writc-off of uncollectible accounts for Rocky Co. and Grouse Co. should be posted separately. Journal entry worksheet