The December 31.2024 , balance sheet of the Carla Vista Discount Supply Company had Accounts Receivable of $670,000 and a credit balance in Allowance for Doubtful Accounts of \$32,000. During 2025, the following transactions occurred: sales on account $1,593,000; sales returns and allowances, $125,000; collections from customers, $1,294,000; accounts written off, $37,000; previoushy written off accounts of $8,000 were collected. (a) Journalize the 2025 transactions. Omit cost of goods sold entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Journalize the 2025 transactions. Omit cost of soods sold entries. (Credit occount titles are automatically indented when the amount Jamalize the 2025 tramactions