On January 1, Wei Company begins the accounting period with a $49,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $10,600 in customer accounts was uncollectible specifically, $2,800 for Oakley Company and $7,800 for Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $2,800 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 list Journal entry worksheet ( 1 2 3 On February 1, the company determined that $10,600 in customer accounts was uncollectible; specifically, $2,800 for Oakley Company and $7,800 for Brookes Company. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. Debit Credit Date General Joumal February 01 View general joumal Record entry Clear entry On January 1, Wei Company begins the accounting period with a $49,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $10,600 in customer accounts was uncollectible; specifically, $2,800 for Oakley Company and $7,800 for Brookes Company Prepare the journal entry to write off those two accounts b. On June 5, the company unexpectedly received a $2,800 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 list Journal entry worksheet