Assume the following information for Kingbird Corp.Accounts receivable (beginning balance) $135,000Allowance for doubtful accounts (beginning balance) 11,300Net credit sales 930,000Collections 900,000Write-offs of accounts receivable 5,000Collections of accounts previously written off 1,600Uncollectible accounts are expected to be 6% 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)  Prepare 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 ExplanationDebitCredit       Prepare 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) Determine 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 $  Prepare 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 ExplanationDebitCredit       Determine the ending (adjusted) balance in Allowance for Doubtful Accounts.Ending (adjusted) balance in Allowance for Doubtful Accounts $Type your answer here