Exercise 9-5 Writing off receivables LO P2 On January 1, We company begins the accounting period with a $32,000 credit balance in Allowance for Doubtful Accounts a. On February 1, the company determined that $7.200 in customer accounts was uncollectible, specifically, $1100 for Oakley Co and $6,100 for Brookes Co Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,100 payment on a customer account Oakley Company, that had previously been written off in part a Prepare the entries to reinstate the account and record the cash received View transaction list Journal entry worksheet On February 1, the company determined that $7,200 in customer accounts was uncollectible; specifically, $1,100 for Oakley Co. and $6,100 for Brookes Co. Prepare the journal entry to write off those two accounts Note: Enter debits before credits Date General Journal Debit Credit Feb 01 Record the receipt of the amount due from Oakley. Note: Enter debits before credits. Date General Journal Debit Credit Jun 05 Record entry Clear entry View general journal