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* Question 18 Accounts receivable transactions are provided below for ] Oriole Co. Dec. 31, 2020 The company estimated that 4% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $660,000 and $2,100 (debit), respectively. Mar. S, 2021 The company determined that R. Mirza's $3,100 account and D. Wight's $7,000 account were uncollectible. The company's accounts receivable were $698,900 before the accounts were written off. June 6, 2021 Wight paid the amount that had been written off on March 5. The company's accounts receivable were $649,900 prior to recording the cash receipt for Wight. * Question 18 Your answer is correct. Prepare the journal entries on December 31, 2020, March 5, 2021, and June 6, 2021. (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 o for the amounts. Record journal entries in the order presented in the problem.) Dell Credit 1183003 3100 Date Alles and plante Dec 31, 2020 Bad Debts Expense Allowance for Doubtful Account (To record estimate of uncollectible accounts.) Mar 5.2021) Allowance for Doubtful Accounts Accounts Receivable - Marta (Te record write off of accounts receivable) Mar 5.2021 Allowance for Doubtful Accounts Accounts Receivable - WON (To record write off of accounts receivable) Dune 5, 2021 Accounts Receivable Wight Allowance for Doubtful Accounts (To reverse write off) 2005 2003 2000 Dune 6.2021 CAN Accounts Receivable - Wight (Collection of account that was previously written off) 1008