Exercise 9-5 Writing off receivables LO P2 On January 1, Wei company begins the accounting period with a $44,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $9,600 in customer accounts was uncollectible; specifically, $2,300 for Oakley Co. and $7,300 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $2,300 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 On February 1, the company determined that $9,600 in customer accounts was uncollectible; specifically, $2,300 for Oakley Co. and $7,300 for Brookes Co. Prepare the journal entry to write off those two accounts. Note: finter debits before credits Data Feb 01 General Journal Debit Credit Record entry Clear entry View general journal