11. On September 1, 2020, Wiley paid the amount owed. Record the entry to reinstate Wiley's account and collection the payment. Accounts Receivable 2,000 Allowance for Doubtful Account 2,000 Cash 2,000 Accounts Receivable 2,000 B Allowance for Doubtful Account 2,000 Accounts Receivable 2,000 Cash 2,000 Accounts Receivable 2,000 Accounts Receivable 2,000 Allowance for Doubtful Account 2,000 Accounts Receivable 2,000 Cash 2,000 Accounts Receivable 2,000 Cash 2,000 Allowance for Doubtful Account 2,000 Accounts Receivable 2,000 12. Assume that ABC Company sells primarily for cash and on June 10, 2020, a customer owing $1,500 was written off. (Use the Direct write off method). A Allowance for Doubtful Account 1,500 Accounts Receivable 1,500 B Cash 1,500 Accounts Receivable 1,500 Bad Debt Expense 1500 Accounts Receivable 1,500 0 Accounts Receivable 1,500 Allowance for Doubtful Account 1,500