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Accounts receivable transactions are provided below for J Sheridan Co . Dec. 3 1 , 2 0 2 3 The company estimated that 3 %

Accounts receivable transactions are provided below for J Sheridan Co.
Dec. 31,2023 The company estimated that 3% of its accounts receivable would become uncollectible. The balances in the
Accounts Receivable account and Allowance for Doubtful Accounts were $678,000 and $2,100(debit),
respectively.
Mar. 5,2024 The company determined that R. Mirza's $3,300 account and D. Wight's $7,000 account were uncollectible. The
company's accounts receivable were $711,200 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 $667,700
prior to recording the cash receipt for Wight. Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on June 6,
Carrying amount before recovery
Carrying amount after recovery
$
$
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