On January 1, Wei company begins the accounting period with a $32,000 credit balance in allowance for doubtful accounts. a. On February 1, the company determined that $7,200 in customer accounts was uncollectible; specifically, $1,100 for Oakley Co. and $6,100 for Brookes Co. Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1,100 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries necessary to reinstate the account and to record the cash received. View transaction list Journal entry worksheet 2 3 The company determined that $7,200 in customer accounts is uncollectible; specifically, $1,100 for Oakley Co. and $6,100 for Brookes Co. Prepare the journal entry to write off those accounts. Note: Enter debits before credits. General Journal Debit Credit Date Feb 01 Record entry Clear entry View general journal Journal entry worksheet Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits. General Journal Debit Credit Date Jun 05 Record entry Clear entry View general journal View transaction list Journal entry worksheet ces