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 Recelvable 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 56.300 account were uncollectible The company's accounts receivable were $718.700 before the accounts were written oft 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 Pust the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Balance 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 2 Calculate the carrying amount of the accounts receivable both before and after recording the hero Wit 6, 2021 Carrying amount before recovery $ Carrying amount after recovery $