Accounts Receivable Dec. 31/19 Balance 73,000 370,000 396,000 2,870 200 Dec. 31/20 Balance 44,130 200 Allowance for Doubtful Accounts 2,780 Dec. 31/19 Balance 200 2,870 2,400 | 2,510 Dec. 31/20 Balance Required: Analyzing the information presented in the T-accounts above, identify the dollar value related to each of the following: a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts. Dollar value a. Credit sales during the period. b. Collection of credit sales made during the period. c. Write-off of an uncollectible account. d. Recovery of the account previously written off. e. The adjusting entry to estimate bad debts