On January 1, Wei Company begins the accounting period with a $44,000 credit balance in Allowance...

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On January 1, Wei Company begins the accounting period with a $44,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $9,600 in customer accounts was uncollectible; specifically. $2,300 for Oakley Company and $7,300 for Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $2,300 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received. View transaction list Journal entry worksheet 2 3 On February 1, the company determined that $9,600 in customer accounts was uncollectible; specifically, $2,300 for Oakley Company and $7,300 for Brookes Company. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. Date February 01 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet < 1 2 3 Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits. Date June 05 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet 1 2 3 Record the receipt of the amount due from Oakley. Note: Enter debits before credits. Date June 05 General Journal Debit Credit Record entry Clear entry View general journal On January 1, Wei Company begins the accounting period with a $44,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $9,600 in customer accounts was uncollectible; specifically. $2,300 for Oakley Company and $7,300 for Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $2,300 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received. View transaction list Journal entry worksheet 2 3 On February 1, the company determined that $9,600 in customer accounts was uncollectible; specifically, $2,300 for Oakley Company and $7,300 for Brookes Company. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. Date February 01 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet < 1 2 3 Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits. Date June 05 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet 1 2 3 Record the receipt of the amount due from Oakley. Note: Enter debits before credits. Date June 05 General Journal Debit Credit Record entry Clear entry View general journal