Transactions follow for the Sandhill Sports Ltd. store and four of its customers in the company's first month of business: June Ben Kidd used his Sandhill Sports credit card to purchase $1,150 of merchandise. 6 Biljana Pavic used her Mastercard credit card to purchase $840 of merchandise. Mastercard charges a 2.5% service fee. 9 Nicole Montpetit purchased $403 of merchandise on account, terms 2/10,n/30. 19 Bonnie Cutcliffe used her debit card to purchase $219 of merchandise. There is a $0.50 service charge on all debit card transactions. 20 Ben Kidd made a $307 payment on his credit card account. 23 Nicole Montpetit purchased an additional $474 of merchandise on account, terms 2/10,n/30. 25 Nicole Montpetit paid the amount owing on her June 9 purchase. 30 Biljana Pavic used her Mastercard to purchase $400 of merchandise. Mastercard charges a 2.5% service fee. Record the above transactions. Ignore any inventory and cost of goods sold entries for the purposes of this question. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Round answers to 2 decimal places, e.g. 52.75. Record journal entries in the order presented in the problem.) Question 1 of 4 Question 1 of 4 At the beginning of the current period, Blossom Company had balances in Accounts Receivable of 218,000 and in Allowance for Doubtful Accounts of $8,500 (credit). During the period, it had net credit sales of $799,000 and collections of $757,000. It wrote off as uncollectible accounts receivable of $6,800. However, a $2,800 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $27,000 at the end of the period. (Omit cost of goods sold entries.) (a) - (d) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the write-off of uncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period. (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) for the account titles and enter O for the amounts. List all debit entries before credit entries.) assignment 6 Question 2 of 4 (c) (To reinstate account previously written off) /1i= (To record collection) (d) eTextbook and Media List of Accounts B Save for Later Attempts: 0 of 3 used Submit