Current Attempt in Progress Accounts receivable transactions are provided below for J Cullumber C Co. Dec. 31,2023 The company estimated that 5% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $697,000 and $2,300 (debit). respectively. Mar. 5,2024 The company determined that R. Mirza's $3,100 account and D. Wight's $6,400 account were uncollectible. The company's accounts receivable were $731,800 before the accounts were written off. June 6, 2024 Wight paid the amount that had been written off on March 5. The company's accounts receivable were $687,500 prior to recording the cash receipt for Wight. Prepare the journal entries on December 31, 2023, March 5, 2024, and June 6, 2024. (Credit account titles are automatically indented when the amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the occount tities and enter O for the amounts. List all debit entries before credit entries. Record joumol entries in the order presented in the problem.) (To record write off of accounts receivable of R. Mizza) (To record write off of accounts receivable of D. Wight.) Accounts Receivable Allowance for Doubthil Accounts (To reverse write off) Cash Accounts Receivable (Collection of account that was previously written off.) Post the journal entries to Allowance for Doubtful Accounts ind calculate the new balance after each entry. Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on June 6 . 202.4 Carrying amount before recovery Carrying amoum after recovery