On January $1,$ Wei Company begins the accounting period with a $$30,000$ credit balance in Allowance for Doubtful Accounts.

a$.$ On February $1,$ the company determined that $$6,800$ in customer accounts was uncollectible; specifically, $$900$ for Oakley Company and $$5,900$ for Brookes Company Prepare the journal entry to write off those two accounts.

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

Journal entry worksheet

$1$

$2$

$3$

On February $1,$ the company determined that $$6,800$ in customer accounts was uncollectible; specifically, $$900$ for Oakley Company and $$5,900$ for Brookes Company. Prepare the journal entry to write off those two accounts.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$February $01,,,],[,,,],[,,,],[,,,]]$