On January 1 , Wei Company begins the accounting period with a $48,000 credit balance in Allowance for Doubtful Accounts. a. On February 1 , the company determined that $10,400 in customer accounts was uncollectible; specifically, $2,700 for Oakley Company and $7,700 for Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5 , the company unexpectedly received a $2,700 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 On February 1 , the company determined that $10,400 in customer accounts was uncollectible; specifically, $2,700 for Oakley Company and $7,700 for Brookes Company. Prepare the journal entry to write off those two accounts. Journal entry worksheet Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits. Journal entry worksheet 1 Record the receipt of the amount due from Oakley. Note: Enter debits before credits