Exercise 9-5 Writing off receivables LO P2 On January 1, Wei company begins the accounting period with a $37,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $8,200 in customer accounts was uncollectible; specifically, $1,600 for Oakley Co. and $6,600 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,600 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 1 2 3 On Februar was uncolle Co. Prepare customer accounts $6,600 for Brookes Accounts payable Accounts receivable-Brookes Co. Junts. Note: Enter det Accounts receivable-Oakley Co. Date Feb 01 Debit Credit Allowance for doubtful accounts 8,200 View general journal Record entry Clear entry