Assume the following information for Windsor Corp. Accounts receivable (beginning balance) $140,000 Allowance for doubtful accounts (beginning balance) 11,490 Net credit sales 938,000 Collections 915,000 Write-offs of accounts receivable 5,900 Collections of accounts previously written off 2,000 Uncollectible accounts are expected to be 7% of the ending balance in accounts receivable. Prepare the entries to record sales and collections during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)Account Titles and ExplanationDebitCredit(To record sales on account) (To record collection of accounts receivable) SHOW LIST OF ACCOUNTSLINK TO TEXTPrepare the entry to record the write-off of uncollectible accounts during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)Account Titles and LIST OF ACCOUNTSLINK TO TEXTPrepare the entries to record the recovery of the uncollectible account during the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)Account Titles and ExplanationDebitCredit(To reverse write-off of accounts receivable)(To record collection of accounts receivable)SHOW LIST OF ACCOUNTSLINK TO TEXTDetermine the ending balance in Accounts Receivable and the unadjusted balance in Allowance for Doubtful Accounts. Ending balance in Accounts Receivable $Unadjusted balance in Allowance for Doubtful Accounts $SHOW LIST OF ACCOUNTSLINK TO TEXTPrepare the entry to record bad debt expense for the period. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.)Account Titles and LIST OF ACCOUNTSLINK TO TEXTDetermine the ending (adjusted) balance in Allowance for Doubtful Accounts. Ending (adjusted) balance in Allowance for Doubtful Accounts $