At the end of 2021, Blossom Company has accounts receivable of $ 691.500 and an allowance for doubtful accounts of $25,740, 1 On January 24, 2022. it is learned that the company's receivable from Madonna inc. is not collectible and therefore management authorizes a write-off of $ 3.943 On March 4, 2022, Blossom Company receives payment of $ 3,943 in full from Madonna inc 2 Prepare the journal entries to record this transaction. (Credit account ties are automatically indented when amount is entered Donor Indent manually No. Account Titles and Explanation Debit Credit 2 To record recovery of accounts receivable 2 On March 4, 2022, Blossom Company receives payment of $3,943 in full from Madonna inc Prepare the journal entries to record this transaction. (Credit account titles are automatically Indented when amount is entered. Do not indent manually No Account Titles and Explanation Debit Credit to record recovery of accounts receivable) To record collection ot accounts recolvable)