Due to the extreme financial problems of a customer, Bremmerton Company wrote off the Customer's account balance of $25,250 as uncollectible on 5/1/20. By October, the customers financial situation had improved dramatically. The customer paid $17,800 towards its balance on 10/15/20. Make the journal entries necessary to write the account off on 5/1/20 and then to record the collection of the partial balance on 10/15/20