On January 1, Wei company begins the accounting period with a $47,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $10,200 in customer accounts was uncollectible; specifically, $2,600 for Oakley Co. and $7,600 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $2,600 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. 2 3 On February 1, the company determined that $10,200 in customer accounts was uncollectible; specifically, $2,600 for Oakley Co. and $7,600 for Brookes Co. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. Date General Journal Debit Credit Feb 01 Record the reinstatement of Oakley's account, if necessary. Record the receipt of the amount due from Oakley