ssume the following information for Larkspur Corp.

Accounts receivable (beginning balance)		$160,000
Allowance for doubtful accounts (beginning balance)		11,400
Net credit sales		934,000
Collections		920,000
Write-offs of accounts receivable		6,500
Collections of accounts previously written off		2,300

Uncollectible accounts are expected to be 7% of the ending 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.)

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.)

Prepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Determine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts.

Ending balance in Accounts Receivable		$enter a dollar amount
Unadjusted balance in Allowance for Doubtful Accounts		$enter a dollar amount

Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

Account Titles and Explanation	Debit	Credit
enter an account title	enter a debit amount	enter a credit amount
enter an account title	enter a debit amount	enter a credit amount

Determine the ending (adjusted) balance in Allowance for Doubtful Accounts.

Ending (adjusted) balance in Allowance for Doubtful Accounts

$enter the Ending (adjusted) balance in Allowance for Doubtful Accounts in dollars