Time Remaining 00:28:42 Submit Test mis Question: 4 pts 25 of 25 23 completo) This Test: 100 pts possible Question Help 0 Jacht Company uses the allowance method to account for uncollectible receivables. On April 2. Jacht wrote of a $15,000 account receivable from customerJ. Marias. On May 12. Jache unexpectedly received payment from Manas on the previously writion of account. Jacht records an adjusting entry for bad debts expense of $800 on May 31 2. Joumalize Jachts wit off of the uncollectible receivable 10. Journalize Jacht's collection of the previously written off receivable 11. Joumalize Jacht adjustment for bad debitis expense. 9. Joumalize Jacht's write-off of the uncollectie receivable. (Record debts first, then credits. Select the explanation on the line of the journal entry table.) Date Accounts and Explanation Debit Credit Apr 2 10. Now jumalreach's collection of the previously written ofreceive Record the transaction in two orales) Start by making the entry to adjust the applicable expense account related to the collection of the previously written ofreceivable. Do not record in Cash portion of the only yet we wilde is the following Date Account and Explanation Det Credit May 12 Choose from any list or enter any number in the input fields and then continue to the next