Days Past Due 1 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 uncollectible 1% 2% 5% 7% 10% 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 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 Record entry Clear entry View general journal