Check my we On January 1, Wei company begins the accounting period with a $36,000 credit balance in Allowance for Doubtful Accounts a. On February 1, the company determined that $8,000 in customer accounts was uncollectible, specifically, 51,500 for Oakley Co and $6,500 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,500 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received View transaction list Journal entry worksheet 2 3 On February 1, the company determined that $8,000 in customer accounts was uncollectible; specifically, $1,500 for Oakley Co. and $6,500 for Brookes Co. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. On January 1, Wei company begins the accounting period with a $36,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $8,000 in customer accounts was uncollectible, specifically, $1,500 for Oakley Co. and $6,500 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,500 payment on a customer account, Oakley Company, that had previously been written off in part a Prepare the entries to reinstate the account and record the cash received ok View transaction list nces Journal entry worksheet