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Customer sam Meeker owed DEF company $1700 on May 30, 2018 DEF determine this account receivable to be uncollectible and rode off the account the
Customer sam Meeker owed DEF company $1700 on May 30, 2018 DEF determine this account receivable to be uncollectible and rode off the account the company uses the direct right off method on July 20, 2018 DEF received a check for $1700 from the customer how's your the entry for the recovery of this receivable on July 20, 2018 be recorded it
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