Assuming that the allowance method is being used, prepare general journal entries without explanations to record the following transactions. Omit cost of goods sold entries. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select $"$No Entry" for the account titles and enter O for the amount in the relevant debit OR credit box. Entering zero in ALL boxes will result in the question being marked incorrect. Record entries in the order displayed in the problem statement.$)$

January $\backslash (1\backslash$quad $\backslash )$ Sold merchandise to Ava Hall for $\backslash$$$570$ on account.

February $\backslash (1\backslash$quad $\backslash )$ Received $\backslash (\backslash$$ $350\backslash )$ from Hall.

July $\backslash (1\backslash$quad $\backslash )$ Wrote off Hall's account as uncollectible.

September $\backslash (1\backslash$quad $\backslash )$ Unexpectedly received payment in full from Hall.

$($To reverse write$-$off of Hall account$)$

$($To reverse write$-$off of Hall account$)$

$($To record collection from Hall$)$