Question 6 of/ Current Attempt in Progress At December 31, 2021, Cullumber Company reported this information on its balance sheet. Accounts receivable $588,000 35,000 Less: Allowance for doubtful accounts During 2022, the company had the following transactions related to receivables. $ 2.299,000 1 Sales on account 50,000 2 Sales returns and allowances 2115,000 3. 38.000 4. Collections of accounts receivable Write-offs of accounts receivable deemed uncollectible Recovery of accounts previously written off as uncollectible 15,000 5. (a) Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Omit cost of goods sold entries.) (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 for the amounts: 2 3 4 (To reverse account previously written off) To record the collection of accounts receivable)