On December $31,2023,$ when its accounts receivable were $$234,000$ and its Allowance for Expected Credit Losses had an unadjusted debit balance of $$1,600,$ Sipacore Corp. estimated that $$13,100$ of its accounts receivable account would become uncollectible, and it recorded the credit losses adjusting entry. On May $11,2024,$ Sipacore determined that Fei Ya Cheng's account was uncollectible and wrote off $$1,500.$ On November $12,2024,$ Cheng paid the amount previously written off.

$($a$)$

Your answer is partially correct.

Prepare the required journal entries to record each of the above transactions. $($List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $O$ for the amounts. Record entries in the order displayed in the problem statement.$)$

$2023$

Date

Account Titles and Explanation

Debit

Credit

Depreclation Expense

Allowance for Expected Credit Losses

$2024$

Date

Account Titles and Explanation

Debit

Credit

Allowance for Expected Credit Losses

Accounts Recelvable

Accourits Recelvable

Allowance for Expected Credit Losses

$($To reinstate account previously written off$)$

$$

$($To record amount collected$)$