Instructions Feb. 3. Sept. 10. Sold merchandise on account to Dr. Jill Hall, $18,040. The cost of the merchandise sold was $9,550. Received $5,010 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 $13,030 cash in full payment. Journalize the above transactions in the accounts of Midwest Medical Co., a medical equipment company that uses the direct write-off method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording of account titles. Journal 1 2 3 4 5 7 8 9 10 11 DATE Feb. 3 Accounts Receivable-Dr.Jill Hall Sales Feb. 3 Cost of Merchandise Sold Merchandise Inventory Sep. 10 Cash Dec. 21 Dec. 21 DESCRIPTION JOURNAL POST. REF. DEBIT PAGE 1 CREDIT