On August 30, Francis Company determined that Jacoby Company was not going to pay their $370. Please create the journal entry to Write Off the Jacoby Company Account Receivable. On June 15, Francis received $370 in payment from Jacoby Company on the account that had been written off. Please record the journal entries to receive the payment.

On June 30 , Francis Company determined that Jacoby Company was not going to pay their $370. Please create the journal entry to Write Off the Jacoby Company Account Receivable. On July 15 , Francis received $370 in payment from Jacoby Company on the account that had been written off. Please record the journal entries to receive the payment