Journalize the following transactions using the allowance method of accounting for uncollectible receivables.

April 1 Sold merchandise on account to Jim Dobbs, $9,000. The cost of the merchandise is $6,300. If an amount box does not require an entry, leave it blank.

April 1	Accounts Receivable	fill in the blank 89b9dafdbfd8ff9_2	fill in the blank 89b9dafdbfd8ff9_3
	Sales	fill in the blank 89b9dafdbfd8ff9_5	fill in the blank 89b9dafdbfd8ff9_6
April 1	Cost of Goods Sold	fill in the blank 89b9dafdbfd8ff9_8	fill in the blank 89b9dafdbfd8ff9_9
	Inventory	fill in the blank 89b9dafdbfd8ff9_11	fill in the blank 89b9dafdbfd8ff9_12

June 10 Received payment for one-third of the receivable from Jim Dobbs and wrote off the remainder. If an amount box does not require an entry, leave it blank.

June 10	Cash	fill in the blank f1340cffefb3fd6_2	fill in the blank f1340cffefb3fd6_3
	Accounts Receivable-Jim Dobbs	fill in the blank f1340cffefb3fd6_5	fill in the blank f1340cffefb3fd6_6
	Allowance for Doubtful Accounts	fill in the blank f1340cffefb3fd6_8	fill in the blank f1340cffefb3fd6_9

Oct. 11 Reinstated the account of Jim Dobbs and received $6,000 cash in full payment. If an amount box does not require an entry, leave it blank.

Oct. 11		fill in the blank ce887eff7023017_2	fill in the blank ce887eff7023017_3
		fill in the blank ce887eff7023017_5	fill in the blank ce887eff7023017_6
Oct. 11		fill in the blank ce887eff7023017_8	fill in the blank ce887eff7023017_9
		fill in the blank ce887eff7023017_11	fill in the blank ce887eff7023017_12