on Dec 30, 2022, Received a check for $1000 from Stevenson College. The check was received along with notification from Stevenson's attorney Bensonstating that Stevenson was able to pay $1000 of the $2900 balance due from charge invoice no. 719 prior to Stevenson's final bankruptcy filing. Recall the full $ 2900 balance due from the $63712 invoices was written off as uncollectable on Dec 23, 2022.

What would be the journa/adjusting entry for this transaction.