At the end of 2020, Pukalani Corp. has accounts receivable of $482,100 and an allowance for doubtful accounts of $30,700. On January 24, 2021, Pukalani learns that its $11,100 receivable from Hutley Inc. is not collectible. Management authorizes a write off. But on March 4, 2021, Pukalani Corp. receives payment in full of $11,100 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 Allowance for Doubtful Accounts 11100 Accounts Receivable (To reverse write off of account receivable) Accounts Receivable 11100 Allowance for Doubtful Accounts (To record collection of account receivable) Mar. 4 |||| 11100 11100