Jaci Company uses the allowance method to account for uncollectible receivables. On April 2, Jaci wrote off a $13,000 account receivable from customer J. Maters. On May 12, Jaci unexpectedly received full payment from Maters on the previously written off account. Jaci records an adjusting entry for bad debts expense of $810 on May 31. 9. Jounalize Jaci's write-off of the uncollectible receivable. 10. Journalize Jaci's collection of the previously written off receivable. 11. Jounalize Jaci's adjustment for bad debts expense. 9. Journalize Jaci's write-off of the uncollectible receivable. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Apr. 2 10. Now journalize Jaci's collection of the previously written off receivable. (Record the transaction in two journal entries.) Start by making the entry to adjust the applicable expense account related to the collection of the previously written off receivable. Do not record the Cash portion of the entry yet. We will do that in the following step. Date Accounts and Explanation Debit Credit May 12 Now record the cash collection of the receivable previously written off