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

Question Content Area

Mar. 17: Received $3,220 from Shawn McNeely and wrote off the remainder owed of $2,450 as uncollectible. If an amount box does not require an entry, leave it blank.

Date	Account	Debit	Credit
Mar. 17	Accounts Payable-Shawn McNeelyAccounts Receivable-Shawn McNeelyBad Debt ExpenseCashSales	- Select -	- Select -
	Accounts Payable-Shawn McNeelyAccounts Receivable-Shawn McNeelyAllowance for Doubtful AccountsBad Debt ExpenseSales	- Select -	- Select -
	Accounts Payable-Shawn McNeelyAccounts Receivable-Shawn McNeelyAllowance for Doubtful AccountsBad Debt ExpenseCash	- Select -	- Select -

Question Content Area

July 29: Reinstated the account of Shawn McNeely and received $2,450 cash in full payment.

Date	Account	Debit	Credit
July 29	Accounts Receivable-Shawn McNeelyAllowance for Doubtful AccountsBad Debt ExpenseDividendsSales	- Select -	- Select -
	Accounts Payable-Shawn McNeelyAllowance for Doubtful AccountsBad Debt ExpenseDividendsSales	- Select -	- Select -
July 29	Accounts Payable-Shawn McNeelyAccumulated Depreciation-Office EquipmentBad Debt ExpenseCashSales	- Select -	- Select -
	Accounts Receivable-Shawn McNeelyAccumulated Depreciation-Office EquipmentBad Debt ExpenseCashSales	- Select -	- Select -