Outdoor Equipment (OE) sells camping equipment On December 1, the accounts receivable account had a balance of 55,000 , the bad debt expense account had a balance of 50 , and the allowance for doubtfor accocints had a credit balance of $5,200, Journalize the remaining journal entries for the 2023 year: Qene. 2 Sold tents for $3,400 en account with a cost of $2,700. aritten off. Required: 1. Prepare founal entries to record the transactions. Note. Wite-aff of uncollectible accounts far frocky Co and Grouse Co shoula be posted separately. Required: 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky CO. and GroL posted separately. Journal entry worksheet Record the cost of sales and reduce inventory. Notei Enter debits before credits. 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co. and Gro posted separately. Journal entry worksheet Record the write-off of uncollectible accounts for Rocky CO0. and Grouse Co. separately. Note: Enter debits before credits. Required: 1. Prepare journal entries to record the transactions. Note Write-off of uncollectible accounts for Rocky Co, and Grouse Co. should posted separately. Journal entry worksheet 5 6 Record the reinstate account of Grouse Co. Note: Enter debits before credis. Required: 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co, and Grous posted separately. Journal entry worksheet (1) 2 3 4 6 Record the full payment of account. Note: Enter debits before credits: 1. Prepare journal entries to record the transactions. Note: Write-off of uncollectible accounts for Rocky Co: and Grouse Co. sho posted separately. Journal entry worksheet 2345 Record the estimate for uncollectible accounts. Mote: Enter debits before credits