On January $1,$ Wei Company begins the accounting period with a $$34,000$ credit balance in Allowance for Doubtful

Accounts.

a$.$ On February $1,$ the company determined that $$7,600$ in customer accounts was uncollectible; specifically, $$1,300$ for

Oakley Company and $$6,300$ for Brookes Company Prepare the journal entry to write off those two accounts.

b$.$ On June $5,$ the company unexpectedly received a $$1,300$ 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.

Journal entry worksheet

$1$

$2$

$3$

On February $1,$ the company determined that $$7,600$ in customer accounts

was uncollectible; specifically, $$1,300$ for Oakley Company and $$6,300$ for

Brookes Company. Prepare the journal entry to write off those two accounts.