n... Document BAM101 Assignments a... BAM101 Assignments a... W Inbox W ACC 8 8 5 Enter y "hetvip Question 2 of 6 View Policies Show Attempt History < > Current Attempt in Progress Accounts receivable transactions are provided below for J Ivanhoe Co. Dec. 31, 2023 Mar. 5, 2024 June 6, 2024 5/15 E The company estimated that 5% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $688,000 and $2,800 (debit), respectively. The company determined that R. Mirza's $3,200 account and D. Wight's $7,000 account were uncollectible. The company's accounts receivable were $726,400 before the accounts were written off. Wight paid the amount that had been written off on March 5. The company's accounts receivable were $677,800 prior to recording the cash receipt for Wight. (a) Your answer is correct. Question 2 of 6 < > APR 8 tv A WUX W ACC Post the journal entries to Allowance for Doubtful Accounts and calculate the new balance after each entry. Date Explanation Dec. 31, Balance unadjusted Debit 2023 Dec. 31, AJE 2023 Mar. 5, Write off Mirza 2024 Mar. 5, Write off Wight 2024 June 6, Reverse write off 2024 Ref. Allowance for Doubtful Accounts Debit 5/15 Credit Balance APR tv NA == "hetvips e