On January 1, Wel Company begins the accounting period with a $33,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $7.400 in customer accounts was uncollectible; specifically, $1.200 for Oakley Company and $6,200 for Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5, the company unexpectedly received a $1.200 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. Journal entry worksheet 1 2 3 On February 1, the company determined that $7,400 in customer accounts was uncollectible; specifically, $1,200 for Oakley Company and $6,200 for Brookes Company. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits Debit Credit General Journal Date February 01 View general Journal Record entry Clear entry Journal entry worksheet >