Daley Company estimates uncollectible accounts using the allowance method at December 31. It prepared the following aging of receivables analysis. Days Pant Due Total $570,000 0 $396,000 1 to 30 $90,000 Accounts receivable Percent uncollectible 31 to 60 61 to 90 $36,000 $18,000 Over 90 $30,000 108 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 2 3 The company determined that $6,800 in customer accounts is uncollectible; specifically, 5900 for Oakley Co. and $5,900 for Brookes Co. Prepare the Journal entry to write off those accounts