View Policies Current Attempt in Progress At the beginning of the current period, Metlock, Inc. had balances in Accounts Receivable of $211.200 and in Allowance for Doubtful Accounts of $ 9 90 credit). During the period, it had net credit sales of $804 300 and collections of $839.000 wrote of a collect counts receivable of $7.902. However, a $3.002 account previously written off as uncollectible was recovered before the end of the current period Uncollectie accounts we estimated to total $22.760 at the end of the period 10mit cost of goods sold entries al Prepare the entries to record sales and collections during the period thi Prepare the entry to record the write-off of uncollectible cours during the period Prepare the entries to record the recovery of the uncollectible account during the period Id Prepare the entry to record bad debt expense for the period Credit accountries are automatically indented when amount is entered Danoindent manual Debit Credit No. Account Titles and Explanation O e dvs ZA | DEGUUUL