May Aug 30. Sold merchandise on account to Beijing Palace Co., $18,900. The cost of the merchandise sold was $11,200 Received $8,000 from Beijing Palace Co. and wrote off the remainder owed on the sale of May 1 as uncollectible. Reinstated the account of Beijing Palace Co that had been written off on August 30 and received $10,900 cash in full payment. Doc. 8. Required: Journalize the above transactions in the accounts of Sedona Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables. Roter to the Chart of Accounts for exact wording of account sites