Daley Company estimates uncollectible accounts using the allowance method at December 31. It prepared the following aging of receivables analysis. Days Past Due to 30 31 to 60 61 to 90 Over 90 570,000 $396,000 $90,000 $36,000 $18,000 $30,000 Total Accounts receivable Percent uncolleetible 24 58 7% 109 a. On February 1 of the next period, the company determined that $6,800 in customer accounts was uncollectible; specifically,. $900 for Oakley Co. and $5,900 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5 of that next period, the company unexpectedly received a $900 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries necessary to reinstate the account and to record the cash received. View transaction list Journal entry worksheet The company determined that $6,800 in customer accounts is uncollectible; specifically, $900 for Oakley Co. and $5,900 for Brookes Co. Prepare the journal entry to write off those accounts. Note: Enter debits before credits Date General Journal Debit Credit Feb 01 Journal entry worksheet 3 Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits. Date General Journal Debit Credit Jun 05 Journal entry worksheet 2 Record the receipt of the amount due from Oakley Note: Enter debits before credits. Date General Journal Debit Credit Jun 05