Accounts receivable transactions are provided below for J Crane Co.

Dec. 31, 2023		The company estimated that 5% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $628,000 and $2,500 (debit), respectively.
Mar. 5, 2024		The company determined that R. Mirzas $3,000 account and D. Wights $6,500 account were uncollectible. The companys accounts receivable were $661,800 before the accounts were written off.
June 6, 2024		Wight paid the amount that had been written off on March 5. The companys accounts receivable were $618,500prior to recording the cash receipt for Wight.

Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on June 6, 2024.

Carrying amount before recovery		$enter a dollar amount
Carrying amount after recovery		$enter a dollar amount