1. Mar. 17: Received $2,430 from Matthew Chapman and wrote off the remainder owed of $2,260 as uncollectible. If an amount box does not require an entry, leave it blank.

   Mar. 17	Accounts Payable-Matthew ChapmanAccounts Receivable-Matthew ChapmanAllowance for Doubtful AccountsCashSales	- Select -	- Select -
   	Accounts Payable-Matthew ChapmanAccounts Receivable-Matthew ChapmanAllowance for Doubtful AccountsBad Debt ExpenseSales	- Select -	- Select -
   	Accounts Payable-Matthew ChapmanAccounts Receivable-Matthew ChapmanAllowance for Doubtful AccountsCashSales	- Select -	- Select -

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   July 29: Reinstated the account of Matthew Chapman and received $2,260 cash in full payment.

   July 29	Accounts Receivable-Matthew ChapmanAllowance for Doubtful AccountsBad Debt ExpenseDividendsSales	- Select -	- Select -
   	Accounts Receivable-Matthew ChapmanAllowance for Doubtful AccountsBad Debt ExpenseDividendsSales	- Select -	- Select -
   July 29	Accounts Payable-Matthew ChapmanAllowance for Doubtful AccountsAccumulated Depreciation-Office EquipmentCashSales	- Select -	- Select -
   	Accounts Receivable-Matthew ChapmanAllowance for Doubtful AccountsAccumulated Depreciation-Office EquipmentCashSales	- Select -	- Select -