Accounts receivable transactions are provided below for Sandhill Ca. Dec 31, 2020 The company estimated that of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Alowance for Doubtful Accounts were $604.000 and $2,300 (bit) respectively Mar. 5.2021 The company determined that R. Mirza's $400 account and D. Wight's $7.00 .count were collectible The company's accounts receivable were $637,900 before the accounts were written of June 6, 2021 Wight paid the amount that had been written off on March. The company's accounts receivable were $592.300 prior to recording the cash receipt for Weht Prepare the journal entries on December 31, 2020, March 5, 2021, and one 6, 2021. (Credit accountitles 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 entero for the amounts. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit (To record estimate of collectible counts (to record estimate of uncollectible accounts To record write off of accounts receivable) To record write off of accounts receivable) (To reverse write of Collection of account that was previously written off.) Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry Allowance for Doubtful Accounts Debit Credit Ref. Balance Date Explanation Dec 31. Balance unadiosted Debit 2020 Doc 31. A 2020 Mar 5. Write of Mirza 2021 M Write WM 2001 June 6. Reverse write of 2021 Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on Aune 6 2021 $ Carrying amount before recovery Carrying amount after recovery 5