part a, b,c, and d if the same question please help
At the beginning of the current period, Munchies Corporation had balances in Accounts Receivable of $164,000 and in Allowance for Doubtful Accounts of $7,400 (credit). During the period, Munchies had credit sales of $656,000 and collections on account of $625,700. Munchies expects a return rate of 5% Munchies uses a perpetual inventory system and determined that the cost of goods sold during the period was $549 400 Munchies wrote off as uncollectible, accounts receivable of $5,800. However, a $2.500 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $20,500 at the end of the period. Prepare the entries to record sales, cost of goods sold, and collections during the period (List all debit entries before credit entries Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter O for the amounts.) Account Titles and Explanation Debit Credit Accounts Receivable Sales Revenue ws (To record sales) Cash Accounts Receivable (To record cost of goods sold To record collections Prepare the entry to record the write-off of uncollectible accounts during the period. (Ust all debit entries before credit entries Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) Account Titles and Explanation Debit Credit eTextbook and Media List of Accounts Prepare the entries to record the recovery of the uncollectible account during the period. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit (To reverse write-off of account receivable) Sto record recovery of uncollectible amount) Prepare the entry to record bad debts expense for the period stall debit entries before credentries. Cet accesor automatically Indented when a tout entered. Do notIndentmenly If no entry is required, select "No Entry for the contes and enter for the amounts. Account Tides and Explanation Debit Credit e Textbook and Media List of Accounts Using Taccounts, determine the ending balances In Accounts Recevable and Allowance for Doubtful Accounts. Post entries in the order of journal entries presented in the previous question Accounts Recevable V
