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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, $7,950. The cost of the merchandise is $3,975.

April 1	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales		- Select -
April 1	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales	- Select -
	Accounts Receivable-Jim DobbsAllowance for Doubtful AccountsCost of Goods SoldInventorySales		- Select -

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June 10 Received $2,650 from Jim Dobbs and wrote off the remainder owed of $5,300. If an amount box does not require an entry, leave it blank or enter "0".

June 10	Accounts Payable-Jim DobbsAccounts Receivable-Jim DobbsCashSales ReturnsSales	- Select -	- Select -
	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 -

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Oct. 11 Reinstated the account of Jim Dobbs and received $5,300 cash in full payment.

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