Accounts receivable transactions are provided below for J Sandhill 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 $604,000 and $2,300 (debit), respectively. Mar. 5, 2021 The company determined that R. Mirza's $4.000 account and D. Wight's $7.700 account were uncollectible The company's accounts receivable were $637 900 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 $592,300 prior to recording the cash receipt for Wight 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.) Dec 31. Balance unadjusted Debit 2020 2300 Dec 31. AJE 2020 26460 Mar 5. Write off Mirza 2021 4000 Mar 5. Write off Wight 2021 7700 June 6 2021 Reverse write off 7700 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 $