At the end of 2021. Tamarisk, inc h\$s accounts receivable of $740,700 and an allowance for doubtful accounts of $37.700.0nJ3ntary 24.2022 , it is learned that the company's receivable from Madonna Inc. is not collectible and therefore management authorizes a write-off of $6,300. On March 4, 2022, Tamarisk, Inc, receives payment of $6,300 in full from Madonna inc. Prepare the journal entries to record this transaction. (Credit occount titles are aufomatically indented when 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.)