Journalize the 2014 transactions: (Credit account titles are automatically indented when amount is entered. Do not indent manually.) 1. March 1, a $640 customer balance originating in 2013 is judged uncollectible. 2. May 1, a check for $640 is received from the customer whose account was written off as uncollectible on March 1. By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor. Post to the allowance account these 2014 events. (Post entries in the order of journal entries posted in the previous part.)