Question 1 of 3 < > View Policies Current Attempt in Progress At the beginning of the current period, Splish Brothers Inc. had balances in Accounts Receivable of 214,000 and in Allowance for Doubtful Accounts of $9,500 (credit). During the period, it had net credit sales of $796,000 and collections of $758,000. It wrote off as uncollectible accounts receivable of $7,900. However, a $3,300 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $26,000 at the end of the period. (Omit cost of goods sold entries.) (a)-(d) Your answer has been saved. See score details after the due date. (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. 0 (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. Rain off and on A (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. List all debit entries before credit entries.)