= Accounts receivable transactions are provided below for J Oriole Co. Dec 31, 2020 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, 2021 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. Wight paid the amount that had been written off on March 5. The company's accounts receivable were $649,900 June 6, 2021 prior to recording the cash receipt for Wight. (a) Prepare the journal entries on December 31, 2020, March 5, 2021, and June 6, 2021. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) Post 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 Dec. 31, 2020 Balance unadjusted Debit Dec. 31, 2020 AJE Mar. 5, 2021 Write off Mirza Mar. 5. 2021 Write off Wight June 6, 2021 Reverse write off e Textbook and Media List of Accounts