i just need to fix credit and debit

On January 1, Wei company begins the accounting period with a $35,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $7,800 in customer accounts was uncollectible; specifically, $1.400 for Oakley Co. and $6,400 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,400 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 View journal entry worksheet No Date Debit Credit 1 Feb 01 1,400 General Journal Allowance for doubtful accounts Accounts receivable--Oakley Co. Accounts receivable Brookes Co. 2 Jun 05 Accounts receivable Oakley Co. Allowance for doubtful accounts 900 900 3 Jun 05 Cash Accounts receivable-Oakley Co. 900 900