8-3 At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $20…

8-3 At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $200,000 and in Allowance for Doubtful Accounts of $9.000 (credit). During the period, it had net credit sales of$800,000 and collections of $763,000. It wrote off as uncollectible accounts receivable of $7.300. However, a $3.100 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,000 at the end of the period. (Omit cost of goods sold entries.) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the vrite off ofuncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when annount is entered. Do not indent manually.) No. Account Titles and Explanation To record sales) To reinstate account previously written off VIDEO APPLIED SKIL VIDEOISIMILAREXERCISE Determine the ending balances in Accounts Receivable and Allovrance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts

8-3 At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $200,000 and in Allowance for Doubtful Accounts of $9.000 (credit). During the period, it had net credit sales of$800,000 and collections of $763,000. It wrote off as uncollectible accounts receivable of $7.300. However, a $3.100 account previously written off as uncollectible was recovered before the end of the current period. Uncollectible accounts are estimated to total $25,000 at the end of the period. (Omit cost of goods sold entries.) (a) Prepare the entries to record sales and collections during the period. (b) Prepare the entry to record the vrite off ofuncollectible accounts during the period. (c) Prepare the entries to record the recovery of the uncollectible account during the period (d) Prepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when annount is entered. Do not indent manually.) No. Account Titles and Explanation To record sales) To reinstate account previously written off VIDEO APPLIED SKIL VIDEOISIMILAREXERCISE Determine the ending balances in Accounts Receivable and Allovrance for Doubtful Accounts. Ending balance in Accounts Receivable Ending balance in Allowance for Doubtful Accounts

8-3 At the beginning of the current period, Rose Corp. had balances in Accounts Receivable of $20…