Question 1 of 6 -/3 E View Policies Current Attempt in Progress Assume the following information for Skysong Corp Accounts receivable beginning balance) Allowance for doubtful accounts (beginning balance) Net credit sales Collections Write-offs of accounts receivable Collections of accounts previously written off 5151.000 11,370 932,000 918,000 5.600 2,100 Uncollectible accounts are expected to be 7% of the endine 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 (To record sales on account) hents Question 1 of 6 -/3 M (To record sales on account) (To record collection of accounts receivable) eTextbook and Media List of Accounts 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 Texthank and Media Question 1 of 6 -/3 CTCALLUUN OTTICUT List of Accounts Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account tities are automatically indented when the amount is entered. Do not indent manually) Account Titles and Explanation Debit Credit (To reverse write-off of accounts receivable) (To record collection of accounts receivable) e Textbook and Media List of Accounts Question 1 of 6 -/3 3 Prepare the entry to record bad debt expense for the period. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit e Textbook and Media Assistance Used List of Accounts Determine the ending (adjusted) balance in Allowance for Doubtful Accounts, Ending ladjusted) balarice in Allowance for Doubtful Accounts $ Textbook and Media