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Accounts. On May 11,2022, Tamarisk, Inc. determined that B. Jared's account was uncollectible and wrote off $1,200.0. June 12 , 2022, Jared paid the amount

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Accounts. On May 11,2022, Tamarisk, Inc. determined that B. Jared's account was uncollectible and wrote off $1,200.0. June 12 , 2022, Jared paid the amount previously written off. Prepare the journal entries on December 31, 2021, May 11,2022, and June 12, 2022. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts.)

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