Outdoor Equipment (OE) sells camping equipment. On December 1; the accounts receivable account had a balance of $50,800, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,080 Journalize the remaining joumal entries for the 2023 year. Dec, 2 Sold tents for 35,160 on sceount with a cost of $2,560. Determined that the total accounts of Rocky Co+ with an accounts receivable bolance of $1,280 and 20 Grouse Co, With an accounts recelvable bolance of $2,550 were uncollectible and needed to be written off. 23 Unexpectedty recelved paynent from Grouse co. for 52,58s. 31 Estiriated that 10k of accounts recelveble recorded to date vould 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 2. Post the T-account for accounts receivable, bad debt expense, and allowance for doubtful accounts. Determine the ending balance for each account