Accounts receivable transactions are provided below for ) Blossom Co. Dec 31, 2020 Mar. 5, 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. June 6, 2021 (a) Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry. Allowance for Doubtful Accounts Debit Credit Ref. Balance 2900 Date Explanation 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 3100 e Textbook and Media