ok Exercise 9-5 Writing off receivables LO P2 On January 1, Wei company begins the accounting period with a $50,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $10,800 in customer accounts was uncollectible; specifically, $2,900 for Oakley Co. and $7,900 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $2,900 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received. ] nces View transaction list Journal entry worksheet 1 2 3 On February 1, the company determined that $10,800 in customer accounts was uncollectible; specifically, $2,900 for Oakley Co. and $7,900 for Brookes Co. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. Date Feb 01 General Journal Debit Credit View ge Clear entry Record entry