Jaden Company uses the allowance method to account for uncollectible receivables. On September $2,$ Jaden wrote off a $$16,000$ account receivable from customer J$.$ Milkins. On October $12,$ Jaden unexpectedly received full payment from Milkins on the previously written off account. Jaden records an adjusting entry for bad debts expense of $$910$ on October $31.$

$9.$ Journalize Jaden's write$-$off of the uncollectible receivable.

$10.$ Journalize Jaden's collection of the previously written off receivable.

$11.$ Journalize Jaden's adjustment for bad debts expense.

$9.$ Journalize Jaden's write$-$off of the uncollectible receivable. $($Record debits first, then, credits. Select the explanation on the last line of the journal entry table.$)$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Sept$.2,$grad,,$],[,0,,],[,-,,],[,,,],[,,,]]$

Now journalize Jaden'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.

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Oct$.12],[,,4.,],[,,,],[,,,],[,,,]]$