cons Jan 19 July 7 Sold merchandise on account to Dr. Sinclair Welby, $17,910. The cost of the merchandise sold was $9.920 Received 84,670 from Dr. Sinclar Weby and wrote of the remainder owed on the sale of January 19 as uncollectible Reinstated the account of De Sinclair Walty that had been written off on July 7 and received $13,240 cash in full payment Nov 2 Required: Journaize the above transactions in the accounts of Arrow Medical Co, a medical equipment company that uses the direct write-off method of accounting for uncollectible recevables Refer to the chart of accounts for the exact wording of the accountries. CNOW urnas do not use thes for journal explanations. Every the on a journal page is used for debitor crediteeries CNOW unats will automatically indent a credit entry when a credit amount is entered