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At the beginning of the current period, 455 Corporafion bad bjances in Accounts Receivable of $188,000 ard in Alowance for written off as uncollectible was recovicred before the end of the current period. Uncollectibie accounts are estinuted to total 5232 . 00 Prepare the entries to record sales, cost of goods sold, and collections during the period. (Uist all deblt entries before credit entries. Credit account titles dre automatically indented when amount is entered. Do not indent manually if no entry ls neoulred, select "No Entry for the account titles and enter O for the amounts.) (To record sales) Cost of Cooch Soid 598.310 Estimatid tiventory Returns 31,490 Inventory 629.800 (To record cost of goods sold) Cash 717500 Accounts Recsivable 717500 Prepare the entry to record the write-off of uncollectible accounts during the period. (LSt debit entry before credit entry. Credit dccaunt tities are outomaticaliv indented when amount is entered. Do not indent manuall if no entrv is reaulred, select "No Entry" for the account tities and enter O for the amounts) Prepare the entries to record the recovery of the uncollectible account during the period. (List all debit entries before credit entries. for the dccount thites and enter Ofor the amounts)

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