Accounts receivable transactions are provided below for J O Oriole Co. Dec. 31, 2023 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 $660,000 and $2,100 (debit). respectively. Mar. 5, 2024 The company determined that R. Mirza's $3,100 account and D. Wight's $7,000 account were uncollectible. The company's accounts receivable were $698,900 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 $649,900 prior to recording the cash receipt for Wight. Date Account Tities Debit Credit yec. 31. 2023 Bad Debt Expense 28500 Allowance for Doubtful Accounts Mar.5, 2024 - Allowance for Doubtful Accounts 3100 Accounts Receivable (To record write off of accounts receivable of R. Mirza.) 1ar. 5,2024 Allowance for Doubtiul Accounts Accounts Receivable (To record write off of accounts receivable of D. Wight.) une 6, 2024 Accounts Receivable 7000 Allowance for Doubtful Accounts (To reverse write off.) Accounts Recelivable Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry