Instructions Jan 19 Sold merchandise on account to Dr. Sinclair Welby, $15,800. The cost of the merchandise sold was $9,890. July 7. Received $4,800 from Dr. Sinclair Welby and wrote of the remainder owed on the sale of January 19 as uncollectible. Nov. 2. Reinstated the account of Dr. Sinclair Welby that had been written off on July 7 and received $11,000 cash in full payment Required: Journalize the above transactions in the accounts of Arrow 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 the exact wording of the account titles. CNOW Journals do not use lines for journal explanations. Every line on a journal page is used for debitor credit entries CNOW Journals will automatically indent a credit entry when a credit amount is entered PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSE. REF DERIT CREDIT ASSETS BUITIES FQUITY 1 2 3 4 5 6 7 3 9 10 11