At the end of 2017, Dynatech Corp. has accounts receivable of $503,500 and an allowance for doubtful accounts of $27,300. On January 24, 2018, Dynatech learns that its $10,600 receivable from Hutley Inc. is not collectible. Management authorizes a write off. But on March 4, 2018, Dynatech Corp. receives payment in full of $10,600 from Hutley Inc. after the write off. Prepare the required journal entries to record this transaction. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts) Date Account Titles and Explanation Debit Credit Mar. 4 To reverse write off of account receivable) Mar. 4 (To record collection of account receivable)