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Duringits first year of operations, Tamarisk, Inc, had credit sales of $3,120,000, of which $432,700 remained uncollected at year-end, The credit manager eitimates that 518,900 of these receivables will become uncollectible. (a) Your answer is correct Prepare the journal entry to record the estimated uncollectiblos. (Assume an unadjusted balance of zero in Allowance for Doubtrul Accounts) (Credit account tifies are ausonatically indene when amount is entered. Do not indent menually. repare the current assets section of the balance sheet for Tamarisk, Inc, assuming that in addition to the receivables it has cash of $83.600, merchandise invertory of 5177.400, and upplies of $14,200, (List Current Assets in order of liquidity) Calculate the accounts receivable turnover. Assume that average net accounts receivable were $325, 000 . (Rocund answer to 1 decinal place, es 125 ) Accounts receivable turnover times Calculate the average collection period. (Round answer to 1 decimal place, e. g. 12.5. Use 365 days for calculation.) Average collection period days