Accounting, Can you please check my work, If you correctly confirm or correctly adjust I will thumbs up

Gomez Corporation uses the allowance method to account for uncollectibles. On January 31, it wrote off an $1,800 account of a customer, C. Green. On March 9, it receives a $1,300 payment from Green. 1. Prepare the journal entry for January 31. 2. Prepare the journal entries for March 9; assume no additional money is expected from Green. View transaction list View journal entry worksheet ces No 1 2 3 Date January 31 March 09 March 09 General Journal Allowance for doubtful accounts Accounts receivableC. Green Accounts receivableC. Green Allowance for doubtful accounts Cash Accounts receivableC. Green Debit 1 ,800 1,300 1,300 Credit 1,800 1 ,300 1 ,300