At the beginning of the current period, Larkspur Corp. had balances in Accounts Receivable of...

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At the beginning of the current period, Larkspur Corp. had balances in Accounts Receivable of $201.700 and in Allowance for Doubtful Accounts of $9.590 (credit). During the period, it had net credit sales of $875,700 and collections of $796,820. it wrote off as uncollectible accounts receivable of $7.410. However, a $2,808 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25.830 at the end of the period. (Omit cost of goods sold entries) (a) (6) (c) (d) Prepare the entries to record sales and collections during the period. Prepare the entry to record the write-off of uncollectible accounts during the period. Prepare the entries to record the recovery of the uncollectible account during the period. Prepare the entry to record bad debt expense for the period. (Credit account tithes are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit (To record sales) (To record cash received) 0 H . N M - 71 !!! (To record cash received) (b) id (To reinstate account previously written off) (To record cash received) (d) e Textbook and Media List of Accounts Determine the ending balances in Accounts Receivable and Allowance for Douth Accounts Endine balance in Accounts Receivable H S B N M x Determine the ending balances in Accounts Receivable and Allowance for Doubtful Accounts $ Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts $ eTextbook and Media List of Accounts What is the net realizable value of the receivable at the end of the period? Net realizable value of the receivables at the end of the period $ e Textbook and Media List of Accounts Altempts of usad H K B M

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