Accounts recelvable transactions are provided below for I Blossom 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 $680,000 and $2,900 (debit), respectively. Mar. 5,2024 The company determined that R. Mirza $3,100 account and D. Wight's $6,300 account were uncollectible. The companys accounts receivable were $718.700 before the accounts were written off. Jume 6, 2024 Wight paid the amount that had been written of t on March 5. The compony/s accounts receivable were $670,600 prior to recording the cashreceipt for Wight. 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 $ $