May $24$ Sold merchandise on account to Old Town Cafe, $$17,400.$ The cost of goods sold was $$12,500.$

Sept. $30$ Received $$3,800$ from Old Town Cafe and wrote off the remainder owed on the sale of May $24$ as uncollectible.

Dec. $7$ Reinstated the account of Old Town Cafe that had been written off on September $30$ and received $$13,600$ cash in full payment.

If an amount box does not require an entry, leave it blank.

May $24-$sale

May $24-$cost

Accounts Receivable$-$old Town Cafe $$

Sales $$

$($C$)$

Sept. $30$

Allowance for Doubtful Accounts $$

Accounts Receivable$-$old Town Cafe

Dec. $7-$reinstate

Accounts Receivable$-$old Town Cafe $$

Allowance for Doubtful Accounts $$

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