Outdoor Equipment (OE) sells camping equipment. On December 1, the accounts receivable account had a balance of $50,900, the bad debt expense account had a balance of $0, and the allowance for doubtful accounts had a credit balance of $5,090, Journalize the remaining Journal entries for the 2020 year. 2 Dec. Sold tents for $5,180 on account with a cost of $2,590. Determined that the total accounts of Rocky Co. with an accounts receivable balance of 20 $1,290 and Groune Co. with an accounts receivable balance of $2,590 vere uncollectible and needed to be written off. 23 Unexpectedly received payment from Grouse Co. for $2,590. 31 Estimated that 108 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 > 1 Record the sales. 2 Record the cost of sales and reduce inventory 3 Record the write-off of uncollectible accounts for Rocky Co. and Grouse Co. separately. 4 Record the reinstate account of Grouse Co. Credit 5 Record the full payment of account. 6 Record the estimate for uncollectible accounts Note: - Journal entry has been entered View general journal Clear entry Record entry 2. Post the T-account for accounts recevable, bad debt expense, and allowance for doubtful accounts, Determine the ending balance for each account. Accounts Receivable 50,900 Allowance for Doubtful Accounts 5.000 Beg. Bal. Beg. Bal 50,900 End. Bal 100 End. Bal Bad dabt expense Beg Bal End. Bal