At the end of 2014, Endrun Co. has accounts receivable of $703,820 and an allowance for doubtful accounts of $66,830. On January 24, 2015, the company learns that its receivable from Marcello is not collectible, and management authorizes a write-off of $7,090. On March 4, 2015, End run Co. receives a payment of $7,090 in full from Marcello.

Prepare the journal entries to record this transaction.

Do not copy from chegg.