May 24 Sold merchandse on account to Old Town Cafe, \$36,010. The cost of goods sold was $22,050. Sept. 30 Received $11,500 from Old Town Cale and wrote off the remainder owed on the sale of May 24 as uncollectible. Dec. 7. Reinstated the account of Old Town Cale that had been written of on September 30 and received $24,510 cash irffull payment: Joumalize the above transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivablos