solve E ASAP please!

At the beginning of the current period, Carla Vista Corp, had balances in Accounts Receivable of $220,000 and in Allowance for Doubtful Accounts of $9,000 (credit). During the period it had credit sales of $739,000 and collections of $554,000 it wrote off as uncollectible accounts receivable of $6,800. However, a $3,500 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $22,000 at the end of the period. (a) to (d) Your answer has been saved. Sce score details after the due date. (a) Prepare the entries to record sales and collections during the period. Omit cost of goods sold entries. (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. Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts. No. Account Titles and Explanation Debit Credit (a) Accounts Receivable 739000 Sales Revenue (To record sales on account) Cash 554000 Accounts Receivable (To record collection of accounts receivable) 554000 (b) Allownance for Doubtiul Accounts Accounts Receivable (c) Accounts Recelvable Allowance for DoubtiulAccounts 3500 6800 (To reverse Write-off of account) \begin{tabular}{r} 6800 \\ 3500 \\ \hline \end{tabular} 739000 (To record sales on account) Cash 554000 554000 Accounts Rece 739000 739000