Just need some help with this question that has a few parts too it. I filled in some of the account titles but I don't know if it is right. Thank you!

At the end of 2020, Kokomo Corp. has accounts receivable of $441,100 and an allowance for doubtful accounts of $28,200. On January 24, 2021, Kokomo learns that its $11,100 receivable from Hutley Inc. is not collectible. Management authorizes a write off. But on March 4, 2021, Kokomo Corp.receives payment in full of $11,100 from Hutley Inc. after the write off. Prepare the required journal entries to record this transaction. (List all debit entries before credit entries. 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.) Date Account Titles and Explanation Debit Credit Mar. 4 Allowance for Doubtful Accounts 11,100 Accounts Receivable 11,100 (To reverse write off of account receivable) Mar. 4 (To record collection of account receivable) Lewis Corp Jan. 23 Jan. 31 Bal. Elbaz Inc. Jan. 15 Jan. 31 Bal. V General Ledger Control Account Accounts Receivable Jan. 31 Jan. 31 Bal