Gomez Corp. uses the allowance method to account for uncollectibles. On January 31, it wrote off an $900 account of a customer, C. Green. On March 9, it receives a $400 payment from Green. 1. Prepare the journal entry for January 31. 2. Prepare the journal entries for March 9; assume no additional money is expected from Green. View transaction list Journal entry worksheet 1 2 3 > Record the write-off of Green's $900 account. Note: Enter debits before credits. General Journal Debit Credit Date Jan 31 Record entry View general journal Clear entry