Part 2 - Accounts Receivable - 10 points Salesi 200,000 Collections: 145,000 Est. Bad Debt : 1,000 of Ear) ala balance Weil offs : 330 During Bricker Company's first year of operations, credit sales totaled $200,000 and co on credit sales totaled $145,000. Bricker estimates that $1,000 of its ending accounts receiva balance will not be collected. By year-end, Bricker had written off $330 of specific accounce uncollectible. Suture choles MOM will off Required: 1. Prepare all appropriate journal entries, including explanations, relative to uncollectible accounts and bad debt expense. Skip a line between entries. (6 points) 2. Show the year-end balance sheet presentation for accounts receivable, including the section where it would be included. (4 points) ollectible Allowance for wolle Hole Aus Accounts Recieroble (to record the write out of Delinques aus. 1.000 Bad Debt experise Allow true for uncollectible accounts (to record the estimated amount of holore Oncolleables 45330 Current ASSES Accounts Reinable ood: Allowance net of Collections for uncollectible. Acets. Ale