Accounts receivable transactions are provided below for J 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 Titles Debit Credit Bad Debt Expense: Allowance for Doubtful Account Allowance for Doubtiul Accounts 3100 Accounts Receivable (To record write off of accounts receivable of R. Mirza.) 5,2024 Allowance for Doubtful Accounts 7000 Accounts Recelvable (To record write off of accounts receivable of D. Wight.) 6,2024 Accounts Receivable 7000 Allowance for Doubtful Accounts (To reverse write off.) 6,2024 Cash 7000 Accounts Receivable Allowance for Doubtful Accounts Date Explanation Ref. Debit Credit Dec. 31, Balance unadjusted Debit 2023 Dec. 31. AJE 2023 Mar. 5. Write off Mirza 2024 Mar. 5. Write off Wight 2024 June 6. Reverse write off 2024 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 Carrying amount after recovery