June 10 A check was issued to Bull Dog Freight Company for $124.60 as payment in full on an invoice that was received today. The invoice (payable upon receipt) is for freight charges on merchandise delivered to customers under shipping terms of FOB destination. Check Number: 31220. Invoice Number: R3449. ***** ? June 10 A certified check for $1,240.00 was received from customer Hazel Peske as payment in full on her account. Ms. Peske's account was written off as uncollectible on April 14. Two entries are required for this transaction. Customer Number: 11685. 1) Record the reinstatement of Peske's account. At the Invoice Number prompt type REEST (for reestablish) 2) Record the receipt of the check. At each Invoice Number prompt type RECOV (for recovery)