Journalize the following transactions, using the direct write off method of accounting for uncollectible receivables Question Content Area Mar 17 Received $2,280 from Shawn McNeely and wrote off the remainder owed of $4,240 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 McNeelyAllowance for Doubtful AccountsCashSales 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 AccountsCashSales Select Select Question Content Area July 29 Reinstated the account of Shawn McNeely and received $4,240 cash in full payment If an amount box does not require an entry, leave it blank Date Account Debit Credit July 29 Accounts Receivable Shawn McNeelyAllowance for Doubtful AccountsBad Debt ExpenseDividendsSales Select Select Accounts Receivable Shawn McNeelyAllowance for Doubtful AccountsBad Debt ExpenseDividendsSales Select Select July 29 Accounts Payable Shawn McNeelyAllowance for Doubtful AccountsAccumulated Depreciation Office EquipmentCashSales Select Select Accounts Receivable Shawn McNeelyAllowance for Doubtful AccountsAccumulated Depreciation Office EquipmentCashSales Select Select

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Journalize the following transactions, using the direct write-off method of accounting for uncollectible receivables. Question Content Area Mar. 17: Received $2,280 from Shawn McNeely and

Journalize the following transactions, using the direct write-off method of accounting for uncollectible receivables.

Question Content Area

Mar. 17: Received $2,280 from Shawn McNeely and wrote off the remainder owed of $4,240 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 McNeelyAllowance for Doubtful AccountsCashSales	- 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 AccountsCashSales	- Select -	- Select -

Question Content Area

July 29: Reinstated the account of Shawn McNeely and received $4,240 cash in full payment. If an amount box does not require an entry, leave it blank.

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