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Sarasota Ltd. has an April 30 year end. On April 30, 2021, Sarasota's controller determined that 6% of its $354,000 account receivable balance would likely become uncollectible. The pre-closing credit balance in the allowance for doubtful accounts was $4,200. On June 5, 2021, Sarasota's controller wrote off a $3,300 account that was owed by Bright Construction after determining that this amount was not likely to be received. On October 30, 2021, after taking legal action against Bright Construction, Sarasota received 25% of the previously written-off amount. Prepare the necessary journal entries to record the above transactions. Assume that Sarasota uses the allowance method for accounting for impairments of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit (To reinstate the account written-off and now determined to be collectible) (Collection on account) e Textbook and Media List of Accounts Save for Later Attempts: 0 of 15 used Submit