PLEASE ANSWER ALL PARTS OF THE QUESTION, THANK YOU!

Assume the following information for Windsor Corp. Accounts receivable (beginning balance): $140,000

Allowance for doubtful accounts (beginning balance): 11,490

Net credit Sales: 938,000

Collections: 915,000

Write-offs of accounts receivable: 5,900

Collections of accounts previously written off: 2,000

Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable.

Prepare the entries to record sales and collections during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation	Debit	Credit

Prepare the entry to record the write-off of uncollectible accounts during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation	Debit	Credit

Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation	Debit	Credit

Determine the ending balance in Accounts Receivable and the unadjusted balance in allowance for doubtful accounts.

Ending balance in Accounts Receivable:

$

Unadjusted balance in Allowance for Doubtful Accounts:

$