Walana Company uses the direct write$-$off method to account for uncollectible receivables. On September $18,$ Walana wrote off a $$6,300$ account receivable from customer W$.$ Jana On October $24,$ Walana unexpectedly received full payment from Jana on the previously written off account$\mathrm{.}7.$ Journalize Walana's write$-$off on the uncollectible receivable$\mathrm{.}8.$ Journalize Walana's collection of the previously written off receivable$\mathrm{.}7.$ Journalize Walana's write$-$off on the uncollectible receivable. $($Record debits first, then, credits. Select the explanation on the last line of the journal entry table.$)$DateAccounts and ExplanationDebitCreditSept $188.$ Now journalize Walana's collection of the previously written off receivable. $($Record the transaction in two journal entries.$)$Start by making the entry to adjust the applicable expense account related to the collection of the previously written off receivable. Do not record the Cash portion of the entry yet. We will do that in the following step. Now record the cash collection of tye receivable previously written off.