View Policies Current Attempt in Progress At the beginning of the current period. Waterway Industries had balances in Accounts Receivable of $232,000 and in Allowance for Doubtful Accounts of $10,440. During the period, it had net credit sales of $928,000 and collections of $885,080. It wrote off as uncollectible accounts receivable of $8,468. Uncollectible accounts are estimated to total $29,000 at the end of the period. (Omit recording cost of goods sold) (a-c) Enter the beginning balances for Accounts Receivable and Allowance for Doubtful Accounts in a tabular summary. Use the summary to record transactions (a), (b), and (c) below. (a) Record sales and collections during the period. (b) Record the write-off of uncollectible accounts during the period. (c) Record bad debt expense for the period. (Enter negative amounts using either a negative sign preceding the number eg. -45 or parentheses eg (45)) Assets Liabilities Allow. For