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7. Journalize Waters's write-off on the uncollectible receivable. 8. Journalize Waters's collection of the previously written off receivable. 7. Journalize Waters's write-off on the uncollectible

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7. Journalize Waters's write-off on the uncollectible receivable. 8. Journalize Waters's collection of the previously written off receivable. 7. Journalize Waters's write-off on the uncollectible receivable. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) 8. Now journalze Waters's collection of the previously witten off receivable. (Record the transaction in fwo joumal entries.) Start by making the entry to adjust the applicable expense account related to the colloction of the previously written off receivable. Do not record the Cash portion of the entry yet. We will do that in the following step. 8. Now journalize Waters'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 Ca portion of the entry yet. We will do that in the following step. Now record the cash collection of the recelvable previously written off. 7. Journalize Waters's write-off on the uncollectible receivable. 8. Journalize Waters's collection of the previously written off receivable. 7. Journalize Waters's write-off on the uncollectible receivable. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) 8. Now journalze Waters's collection of the previously witten off receivable. (Record the transaction in fwo joumal entries.) Start by making the entry to adjust the applicable expense account related to the colloction of the previously written off receivable. Do not record the Cash portion of the entry yet. We will do that in the following step. 8. Now journalize Waters'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 Ca portion of the entry yet. We will do that in the following step. Now record the cash collection of the recelvable previously written off

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