Record the following sales and related transactions that took place during the year ended June 30, 2019. ONIS a) 591,050 R Total Sales of which $210,270 were in cash b) Cash received from credit customers, all of whom took advantage of the discount feature of the 303,800 company's credit terms, 4/10; n/30 5,250 Accounts receivable written off as worthless Credit memoranda issued to credit customers for sales returns and allowances 63,800 Cash refunds given to cash customers for sales returns and allowances 13,318 f) Recoveries on accounts receivable written off as uncollectible in prior periods (not included in cash amount stated above) 8,290 Bad debts expenses is estimated at 1.5% of net credit sales. Make entry for bad debts. Assume the aging of accounts receivable at 6/30/19 showed uncollectible accounts of $15,740. Make entry for bad debts-independent of g) The following two balances were taken from the June 30, 2019, balance sheet. Accounts Receivable 95,842 Allowance for Bad Debts (1,740) debit balance g) h)