ASAP pls

Assume on page 5-7 of the VLN, the customer's account receivable that went bad was for $1,500 instead of $1,000. What would be the Net Accounts Receivables after the write-off? Practice CHP finds out on May 10th that Customer W 's account receivable for $1,000 from services provided last year is uncollectible. Prior to writing-off Customer W's AVR the allowance for uncollectible accounts had a credit (normal) balance of $8,300 and their A/R balance was $285,000. Record the effects of the write-off on May 10th. What was CHP's net A/R before the write-off and after the write off? Collection of Amounts Previoushy Written Off Later in the year Customer W is able to pay $300 of his previous $1,000 he owed the company. He pays the company $300. Re-establish the Accounts Recelvable for the amount paid by partially reversing the write-off on May 10th as follows: Assume on page 5-7 of the VLN, the customer's account receivable that went bad was for $1,500 instead of $1,000. What would be the Net Accounts Receivables after the write-off? Practice CHP finds out on May 10th that Customer W 's account receivable for $1,000 from services provided last year is uncollectible. Prior to writing-off Customer W's AVR the allowance for uncollectible accounts had a credit (normal) balance of $8,300 and their A/R balance was $285,000. Record the effects of the write-off on May 10th. What was CHP's net A/R before the write-off and after the write off? Collection of Amounts Previoushy Written Off Later in the year Customer W is able to pay $300 of his previous $1,000 he owed the company. He pays the company $300. Re-establish the Accounts Recelvable for the amount paid by partially reversing the write-off on May 10th as follows