View Policies Current Attempt in Progress Assume the following information for Tamarisk Corp. Accounts receivable (beginning balance) $161,000 Allowance for doubtful accounts (beginning balance) 11,300 Net credit sales 942,000 Collections 912,000 Write-offs of accounts receivable 5,200 Collections of accounts previously written off 2,200 Uncollectible accounts are expected to be 8% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Accounts Receivable Sales Revenue (To record sales on account) Cash Debit Credit 942000 942000 912000 912000 Accounts Receivable s://assessment.education.wiley.com/was/ui/v2/assessment-player/index.html?launchid-1ee27d19-b0d0-43b9-b4se-d82785074b9fe