Outdoor Equipment (OE) sells camping equipment. On December 1, the accounts receivable account had a balance of $50,100, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,010. Journalize the remaining journal entries for the 2023 year. Dec. 2 Sold tents for $5,020 on account with a cost of $2,510. Determined that the total accounts of Rocky Co. with an accounts receivable balance of $1,210 and 28 Grouse Co. with an accounts receivable balance of $2,510 were uncollectible and needed to be written off. 23 Unexpectedly received payment from Grouse Co. for $2,510. 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. View transaction list Journal entry worksheet 1 2 3 4 5 6 Record the sales. Note: Enter debits before credits. Date Dec 02, 2023 General Journal Debit Credit Record entry Clear entry View general journal