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Problem 8-1A (Part Level Submission) At December 31, 2018, Bramble Corp. reported the following information on its balance sheet. Accounts receivable Less: Allowance for doubtful accounts $972,000 82,000 During 2019, the company had the following transactions related to receivables. 1. Sales on account 2. Sales returns and allowances 3. Collections of accounts receivable 4. Write-offs of accounts receivable deemed uncollectible 5. Recovery of bad debits previously written off as uncollectible $3,715,300 45.000 2,899,000 91,000 30.000 (a) Your answer is correct. Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Ne Ar t s and explanation 1. Accounts Receivable Sales Revenue 2. Sales Returns and Allowances Accounts Receivable 3. TCash 1 Accounts Receivable 4. Allowance for Doubtful Accounts JO91000 Accounts Receivable 91000 5. Accounts Receivable 30000 JUL Allowance for Doubtful Accounts 30000 To reverse account previously written off.) Cash Accounts Receivable L 30000 (To record the collection of accounts receivable.) (b) Enter the January 1, 2019, balances in Accounts Receivable and Allowance for Doubtful Accounts, post the entries to the two accounts (use T-accounts), and determine the balances. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Allowance for Doubtful Accounts Click if you would like to Show Work for this question: Open Show Work