. Instructions Jan. June Oct. 19 2 23 Chart of Accounts Journal Sold merchandise on account to Dr. Kyle Norby, $17,910. The cost of the goods sold was $9,920. Received $4,670 from Dr. Kyle Norby and wrote off the remainder owed on the sale of January 19 as uncollectible. Reinstated the account of Dr. Kyle Norby that had been written off on June 2 and received $13,240 cash in full payment. Journalize the above transactions the accounts of Canyon River 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.

uncollectiole. Oct 23 Heinatated the acocunt of Dr, Kye Norty that had been wetten of en sune 2 afd received $13.240 eas in hat payment