the december 31 20024 balance sheet of the blossom discount supply company had accounts receivable of $650,000 and a credit balance in allowance for the doubtful accounts of $30,000. During 2025, the following transactions occurred : sales on account $1,550,000; sales return and allowances , $100,000; collections from customers , $1,250,000; accounts written off , $35,000; previously written off accounts of $8,000 were collected. journalize the 2025 transactions. Omit cost of goods sold entries.