At the end of 2020, Oak Ridge Corp. has accounts receivable of $478,700 and an allowance for doubtful accounts of $26,600. On January 24, 2021, Oak Ridge learns that its $10,500 receivable from Hutley Inc. is not collectible. Management authorizes a write off. But on March 4, 2021, Oak Ridge Corp. receives payment in full of $10.500 from Hutley Inc. after the write off. Prepare the required journal entries to record this transaction. (List all debit entries before credit entries. 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 Mar. 4 I (To reverse write off of account receivable) (To record collection of account receivable)