Instructions Apr. 15. Received $1,280 from Joe Brown and wrote off the remainder owed of $4,140 as uncollectible. Reinstated the account of Joe Brown and received $4,140 cash in full payment Aug. 7 Required: Journalize the above transactions, using the allowance method of accounting for uncollectible coceivables. Refer to the chart of accounts for the exact wording of the account bites. CNOW Journals do not use lines for journal explanations. Every Wine on a journal page is used for debitor credit entries. CNOW Journals will automatically indent a credit entry when a credit amount is entered. Journal PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF DEBIT CREDIT ASSETS LITIES EQUITY