Part 1 of 4 Points: 0 of 1 White Klothing Designs started the current year with the following account balances related to its customer accounts. (Click the icon to view the t-accounts.) White reported credit sales of $1,211,000 for the current year. The company collected $51,000 on account and determined that a $38,000 account due from John Company was uncollectible Read the requirements Requirement a. Prepare the journal entry to record credit sales for the current year. Ignore the effects on cost of goods sold and inventory. (Record debits first, then credits. Exclude explanations from any journal entries.) Account Current Year Accounts Receivable Beginning Balance 520,000 Allowance for Uncollectible Accounts 146,000 Beginning Balance Requirement a. Prepare the journal entry to record credit sales for the current year. Ignore the effects on cost of goods sold and inventory. (Record debits first, then credits. Exclude explanations from any journal entries.) Account Current Year Accounts Payable 12, E9- ar to) of 4 HW Score: 0%, 0 of 10 points O Points: of 1 Accounts Payable - John Company Accounts Receivable V th Accounts Receivable - John Company White reported credit sal the current year. The con $51,000 on account and $38,000 account due fror uncollectible. a Allowance for Uncollectible Accounts Read the requirements. Bad Debt Expense Cash R Net Sales g Sales it sales for the current year. Ignore ts. Exclude explanations from anyj Furrent Year