At the end of 2017, Greencastle Corp. has accounts receivable of $472,300 and an allowance for doubtful accounts of $26,400. On January 24, 2018, Greencastle learns that its $10,800 receivable from Hutley Inc. is not collectible. Management authorizes a write off. But on March 4, 2018, Greencastle Corp. receives payment in full of $10,800 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) SHOW LIST OF ACCOUNTS LINK TO TEXT