Exercise 9-9 Writing off receivables P2 Refer to the information in Exercise 9-7 to complete the following requirements. a. On February 1 of the next period, the company determined that $6,800 in customer accounts was en collectible; specifically, $900 for Oakley Co. and $5.900 for Brookes Co. Prepare the journal entry's write off those two accounts. b. On June 5 of that next period, the company unexpectedly received a $900 payment on a customer ao count, Oakley Company, that had previously been written off in part a. Prepare the entries necessary to reinstate the account and to record the cash received At December 31, Folgeys Coffee Company reports the following results for its calendar year