At the end of $2021,$ Tamarisk, Inc. has accounts receivable of $$747,300$ and an allowance for doubtful accounts of $$25,420.$

On January $24,2022,$ it is learned that the company's receivable from Madonna Inc. is not collectible and therefore

management authorizes a write$-$off of $$4,624.$

On March $4,2022,$ Tamarisk, Inc. receives payment of $$4,624$ in full from Madonna Inc.

Prepare the journal entries to record this transaction. $($Credit account titles are automatically indented when amount is entered. Do not

indent manually.$)$

No$.$ Account Titles and Explanation

Debit

Credit

Allowance for Doubtful Accounts

Accounts Receivable

Accounts Receivable

Allowance for Doubtful Accounts

$($To record recovery of accounts receivable.$)$

Accounts Receivable

$($To record collection of accounts receivable.$)$