On January 1, Wel 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 list Journal entry worksheet 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: Enter debts before credits General Journal Debit Date Credit Feb 01 Prey 2 of 11 Next View transaction list ces Journal entry worksheet Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits. Date General Journal Debit Credit Jun 05 Ull July 1, We Llany 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; Specificamy. Sh e $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 prev been written off in part a. Prepare the entries to reinstate the account and record the cash received. nts eBook View transaction list Print Herences Journal entry worksheet