The December 31, 2021, balance sheet of the Skysong. Inc, had Accounts Receivable of $690,000 and a credit balance in Allowance for Doubtful Accounts of $33,000. During 2022, the following transactions occurred; sales on account $1,550,000; sales returns and allowances, $197,000; collections from customers, $1,290,000; accounts written off, $38,000; previously written off accounts of $9,000 were collected. (a) Journalize the 2022 transactions. (Credit occount titles are automotically indented when the amount is entered. Do not indent monually)