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January 10, a 5750 is received from customer whose account was written off as uncollectable past month. The correct Journal entry O 750 750 Accounts

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January 10, a 5750 is received from customer whose account was written off as uncollectable past month. The correct Journal entry O 750 750 Accounts Receivables Allowance for doubtful Cash Accounts Receivables 750 750 Cash 750 Accounts Receivables 750 Bad Debt Expense 750 Allowance for doubtful 750 Accounts Receivables 750 Allowance for doubtful 750

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