i am getting the wrong answer here in the following dates;

December 31 AJE debit?

march 5 Mirza and Wight both debit side?

june 6 debit side?

everything is correct i already solved please help me here thanks

Question 2 of 5 13.46/15 E View Policies Show Attempt History Current Attempt in Progress Accounts receivable transactions are provided below for J Blossom Co. Dec 31, 2020 Mar 5, 2021 The company estimated that 4% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $643,000 and $3,000 (debit) respectively The company determined that R. Mirza's $3.200 account and D. Wights $6,900 account were uncollectible. The company's accounts receivable were 5674300 before the accounts were written off Wight paid the amount that had been written off on March 5. The company's accounts receivable were $632.900 prior to recording the cash receipt for Wight, June 6, 2021 Your answer is correct Prepare the journal entries on December 31, 2020, March 5, 2021, and June 6, 2021. (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 account titles and enter for the amounts. Record journal entries in the order presented in the problem) Question 2 of 5 13.46/15 Dec 31.2020 . Bad Debts Expense 28 Allowance for Doubtful Accounts (To record estimate of uncollectible accounts.) Allowance for Doubor.com Mar. 5. 2021 Accounts Receivable Mira (To record write off of accounts receivable) Allowance for Doubtful Actions Mar. 5. 2021 DIE UUDIO WOO Accounts Receivable Wight To record write off of accounts receivable) June 6, 2021 Accounts Receivable. Wicht Allowance for Doubtful Accounts To reverse write off.) 6000 June 6, 2021 Accounts Receivable Wight Question 2 of 5