For a business that uses the allowance method of accounting for uncollectible receivables:

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a$.$ Journalize the entries for the following transactions:

On December $31,$ the accounts receivable account has a balance of $$800,000,$ and the contra asset account before adjustment has a debit balance of $$600.$ Analysis of the receivables indicates uncollectible accounts of $$18,000.$

In March of the next year, the $$350$ owed by Fronk Co$.$ on account is written off as uncollectible.

In November of the next year, $$200$ of the Fronk Co$.$ account is reinstated and payment of that amount is received.

In December of the next year, $$400$ is received on the $$600$ owed by Dodger Co$.$ and the remainder is written off as uncollectible.

If an amount box does not require an entry, leave it blank.