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Journalize the following transactions using the allowance method of accounting for uncollectible receivables.

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April 1 Sold merchandise on account to Jim Dobbs, $7,200. The cost of the merchandise is $5,400. If an amount box does not require an entry, leave it blank.

April 1	Accounts ReceivableAllowance for Doubtful AccountsCost of Goods SoldInventorySales	- Select -	- Select -
	Accounts ReceivableAllowance for Doubtful AccountsCashCost of Goods SoldSales	- Select -	- Select -
April 1	Allowance for Doubtful AccountsCashCost of Goods SoldInventorySales	- Select -	- Select -
	Accounts ReceivableAllowance for Doubtful AccountsCost of Goods SoldInventorySales	- Select -	- Select -

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June 10 Received payment for one-third of the receivable from Jim Dobbs and wrote off the remainder. If an amount box does not require an entry, leave it blank.

June 10	Accounts Payable-Jim DobbsAccounts Receivable-Jim DobbsCashSalesSales Returns	- Select -	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpensePetty CashSales	- Select -	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCash Over or ShortSales	- Select -	- Select -

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Oct. 11 Reinstated the account of Jim Dobbs and received cash in full payment. If an amount box does not require an entry, leave it blank.

Oct. 11	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpensePetty CashSales	- Select -	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashCash Over or Short	- Select -	- Select -
Oct. 11	Accounts Payable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashCash Over or Short	- Select -	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsBad Debt ExpenseCashSales	- Select -	- Select -