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Exercise 8-03 At the beginning of the current period, Larkspur Corp. had balances in Accounts Receivable of $202,700 and in Allowance for Doubtful Accounts of $9,200 (credit). During the period, it had net credit sales of $744,100 and collections of $829,950. It wrote off as uncollectible accounts receivable of $7,798. However, a $2,979 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,820 at the end of the period. (Omit cost of goods sold entries.) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not inde No. Account Titles and Explanation Debit Credit (a) Taccounts Receivable 44100 Sales Revenue 744100 (To record sales) Cash 829950 Accounts Receivable 829950 (To record cash received) (b) Allowance for Doubtful Accounts 7798 Accounts Receivable 7798 (c) Taccounts Receivable 2979 - Allowance for Doubtful Accounts 2979 2979 (To reinstate account previously written off) Tcash 2979 Accounts Receivable 2979 (To record cash received) Bad Debt Expense 14641 Allowance for Doubtful Accounts 14641 Your answer is correct. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. Ending balance in Accounts Receivable 109052 Ending balance in Allowance for Doubtful Accounts 26820 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is correct. What is the net realizable value of the receivables at the end of the period? Net realizable value of the receivables at the end of the period 82232