e 9-5 (Algo) Writing off receivables LO P2 ) ary 1, Wei Company begins the accounting period with a $39,000 credit balance in Allowance fo bruary 1, the company determined that $8,600 in customer accounts was uncollectible; specific any and $6,800 for Brookes Company Prepare the journal entry to write off those two accounts ne 5, the company unexpectedly received a $1,800 payment on a customer account, Oakley Co written off in part a. Prepare the entries to reinstate the account and record the cash received