Q2/

On December 31, 2017, when its Allowance for Doubtful Accounts had an unadjusted debit balance of $1,050, Page Corporation estimates that 9% of its total accounts receivable balance of $89,500 will become uncollectible and records the necessary adjustment to the Allowance for Doubtful Accounts. On May 11, 2018, Page Corporation determined that J. Renos account was uncollectible and wrote off $1,450. On June 12, 2018, Reno paid the amount previously written off. Prepare the journal entries on December 31, 2017, May 11, 2018, and June 12, 2018. (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 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
choose a transaction date Dec. 31/17May 11/18June 12/18	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date Dec. 31/17May 11/18June 12/18	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date Dec. 31/17May 11/18June 12/18	enter an account title to reverse write-off of account receivable	enter a debit amount	enter a credit amount
	enter an account title to reverse write-off of account receivable	enter a debit amount	enter a credit amount
	(To reverse write-off of account receivable)
	enter an account title to record recovery of uncollectible amount	enter a debit amount	enter a credit amount
	enter an account title to record recovery of uncollectible amount	enter a debit amount	enter a credit amount
	(To record recovery of uncollectible amount)