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On January 1, Wei company begins the accounting period with a $39,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company

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On January 1, Wei company begins the accounting period with a $39,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $8,600 in customer accounts was uncollectible; specifically, $1,800 for Oakley Co, and $6,800 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,800 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. View transaction flot Journal entry worksheet 1 2 3 On February 1, the company determined that $8,600 in customer accounts was uncollectible, specifically, $1,800 for Oakley Co, and $6,800 for Brookes Co. Prepare the journal entry to write off those two accounts Note debits before credits Date General Journal Debit Credit Feb 01 Recondente Cearents Vow coneralloumat

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