Accounts receivable transactions are provided below for J Cullumber Co. Dec. 31, 2023 The company estimated that 5% of its accounts receivable would become uncollectible The balances in the Aocounts Receivable account and Allowance for Doubtful Accounts were $693,000 and $2,600 (debit). respectively. Mar. 5, 2024 The compary determined that R. Mirza's $3,900 account and D. Wight's $7,500 account were uncollectible. The company's accounts receivable were $730,400 before the accounts were written off. June 6,2024 Wight paid the amount that had been written off on March 5. The company's accounts receivable were $681,600 prior to recording the cash receipt for Wight Prepare the journal entries on December 31, 2023, March 5, 2024, and June 6, 2024. (Credit occount tides are outomatically indented when the omount is entened. Do not indent manuolly. If no entry Is required, select "No Entry" for the account titles and enter ofor the amvaute I let wildoht andrloc hethe cmill entrlec. Recond loumalentries in the order pnesented in the problem.) Post the journal entries to Allowance for Doubtul Accounts and calculate the new balance after each entry