Feb. 3 Sold merchandise on accounts to Dr, Jill Hall, $15, 800. The cost of the merchandise sold was $9, 890. Sept. 10. Received $4, 800 from Dr, Jill Hall and wrote off the remainder owed on the sale of February 3 as uncollectible. Dec. 21. Reinstated the account of Dr. Jill Hall that had been written off on September 10 and received $11, 000 cash in full payment. Journalize the above tractions in the accounts of Midwest Medical Co., a medical equipment company that uses the method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording titles