Accounts receivable transactions are provided below for J Ivanhoe Co. Dec 31, 2020 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 $688,000 and $2.800 (debit). respectively. Mar 5.2021 The company determined that R. Mirza's $3,200 account and D. Wight's $7.000 account were uncollectible. The company's accounts receivable were $726.400 before the accounts were written off June 6, 2021 Wight paid the amount that had been written off on March 5. The company's accounts receivable were $677,800 prior to recording the cash receipt for Wight 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 2800 Date Explanation Dec 31. Balance uradjusted Debit 2020 Dec 31. AJE 2020 MM 5. Write off Mirza 2021 Mar 5. Write of Wight 2021 June 6 Reverse write off 2021 3200 7000 2000 Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on June 6.2021 Carrying amount before recovery $ Carrying amount after recovery 5 e Textbook and Media List of Accounts