On January 1, Wei company begins the accounting period with a $37,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $8,200 in customer accounts was uncollectible; specifically, $1,600 for Oakley Co. and $6,600 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,600 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. View transaction list Journal entry worksheet On February 1, the company determined that $8,200 in customer accounts was uncollectibles specifically, $1 600 for Oakley Co. and $6,600 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 entry Clear entry View general journal On January 1, Wei company begins the accounting period with a $37,000 credit balance in Allowance for Doubtful Accounts a. On February 1, the company determined that $8,200 in customer accounts was uncollectible, specifically, $1,600 for Oakley Co. $6,600 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,600 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. View transaction list Journal entry worksheet Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits Date General Journal Debit Credit Jun 05 Record entry Clear entier View.general journal UR On January 1, Wei company begins the accounting period with a $37,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $8,200 in customer accounts was uncollectible, specifically, $1,600 for Oakley Co. and $6,600 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,600 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. View transaction list Journal entry worksheet 2 3 Record the receipt of the amount due from Oakley. Noter Enter det Date Accounts payable Debit Credit Jun 05 Accounts receivable-Brookes Co. Accounts receivable-Oakley Co. Allowance for doubtful accounts Record entry Clear entry View general journal