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 journal entries for the 2023 year. Dec. 2 Sold tents for $5,160 on account with a cost of $2,580. 20 Determined that the total accounts of Rocky Co. with an accounts receivable balance of $1,280 and Grouse Co. with an accounts receivable balance of $2,580 were uncollectible and needed to be written off. 23 Unexpectedly received payment from Grouse Co. for $2,580. 31 Estimated that 10% of accounts receivable recorded to date would be uncollectible