Accounts receivable transictions are provided below for J Sunland \\( \\mathrm{Ca} \\) Dec.31,2023. The company estimated that \5 of its accounts receivable would become uncoliectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were \\( \\$ 684,000 \\) and \\( \\$ 2,100 \\) (debit); respectively. Mar.5,2024 The company determined that R.Mirza's \\( \\$ 3,700 \\) account and D. Wight's \\( \\$ 7,300 \\) account were uncollectible. The company's accounts receivable were \\( \\$ 723,400 \\) before the accounts were written oft. June 6,2024 Wight paid the amount that had been written off on March 5. The company's accounts recelvable were \\( \\$ 673,000 \\) prior to recording the cash receipt for Wight. Prepare the journal entries on December 31,2023, March 5, 2024, and June 6, 2024. (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 arid enter Ofor the amounts, List all debit entries before credit entries. Record joumal entries in the order presented in the problem) June 0. 2024 Accounts Receivable Nlowance for Doubtful Accounts (Toreverse write off) fune 6,2024 Cish 7300 Accounts Rocelyable (Collection of account that was previously written off.) eTextbook and Media Assistance Used Allowance for Doubtful Accounts Date Explanation Dec. 31, Balance unadjusted Debit 2023 Ref. Debit Credit Balance Dec 31. AJE 2023 Mar. 5. Write off Mirza 2024 Mar: 5. Write off Wight 2024 June 6. Reverse write off 2024 Post the journalentries to Allowance for Doubtful Accounts and calculate the new balance after each entry