2 of 16 -/15 E Accounts receivable transactions are provided below for J Blossom Co. Dec. 31, 2020 Mar. 5. 2021 June 6, 2021 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 $680,000 and $2,900 (debit). respectively. The company determined that R. Mirza's $3.100 account and D. Wight's $6,300 account were uncollectible. The company's accounts receivable were $718.700 before the accounts were written off. Wight paid the amount that had been written off on March 5. The company's accounts receivable were $670.600 prior to recording the cash receipt for Wight. 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 0 for the amounts. Record journal entries in the order presented in the problem) Date Account Titles and Explanation (To record estimate of uncollectible accounts) DOLL Debit Credit Question 2 of 16 -/15 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.) Date Account Titles and Explanation (To record estimate of uncollectible accounts.) (To record write off of accounts receivable.) (To record write off of accounts receivable.) DELL Debit Credit 2020 Question 2 of 16 -/15 E (To record write off of accounts receivable.) (To record write off of accounts receivable.) (To reverse write off.) (Collection of account that was previously written off) Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry Allowance for Doubtful Accounts Date Explanation Ref Debit DELL Credit Balance Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry. Allowance for Doubtful Accounts Date Explanation Ref. Dec. 31, Balance unadjusted Debit 2020 Dec. 31. AJE 2020 Mar 5. Write off Mirza 2021 Mar 5. Write off Wight 2021 June 6. Reverse write off 2021 Debit DELL Credit Balance !! Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on June 6, 2021. Carrying amount before recovery Carrying amount after recovery Save for Later $ DELL Attempts: 0 of 1 used Submit Awwer