the account titles & explanations may be incorrect please check

At December 31, 2021, Sheridan Imports reported this information on its balance sheet. Accounts receivable $600,000 Less: Allowance for doubtful accounts 37,000 During 2022, the company had the following transactions related to receivables. 1. Sales on account $2,500,000 2. Sales returns and allowances 50,000 3. Collections of accounts receivable 2,200,000 4. Write-offs of accounts receivable deemed uncollectible 41,000 5. Recovery of bad debts previously written off as uncollectible 15,000 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 No. Account Titles and Explanation Debit Credit 1 Accounts Receivable Sales Revenue 2. Sales Returns and Allowances Accounts Receivable 3 CA Account Rectable Accounts Receivable Ceah 5 Allowance for Doubtful Accounts Accounts Recebi (Tu reinstate account previously written om to record collection of accounts receive