On January 1, Wel Company begins the accounting period with a $32,000 credit balance in Allowance for Doubtful Accounts a. On February 1, the company determined that 37.200 in customer accounts was uncollectible, specifically, $1,100 for Oakley Company and $6,500 for Brookes Company Prepare the journal entry to write off those two accounts b. On June 5, the company unexpectedly received a Suco 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 fist Journal entry worksheet 1 2 3 On February 1, the company determined that $7,200 in customer accounts was uncollectible; specifically, 51,100 for Oakley Company and $6,100 for Brookes Company. Prepare the journal entry to write of those two accounts Note: Enter debits before credits Date February 01 General Journal Debit Credit On January 1. Wel Company begins the accounting period with a $32,000 credit balance in Allowance for Doubtful Accounts a. On February 1, the company determined that 57200 in customer accounts was uncollectible, specifically, $100 for Oakley Company and $6100 for Brookes Company Prepare the journal entry to write of those two accounts b. On June 5, the company unexpectedly received a SUDO payment on a customer account. Oakley Company, that had previou been written off in part a. Prepare the entries to reinstate the account and record the cash received View transaction Journal entry worksheet 1 3 Record the reinstatement of Oakdey's account necessary. Note: Enter debts before Date General Journal Debat Credit June 05 cadent mal On January 1, Wel Company begins the accounting period with a $32,000 credit balance in Allowance for Doubtful Accounts a. On February 1, the company determined that 57.200 in customer accounts was uncollectible: specifically, S1100 for Oakley Company and $6100 for Brookes Company Prepare the journal entry to write of those two accounts b. On June 5, the company unexpectedly received a $1100 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 transactions Journal entry worksheet 2 Record the receipt of the amount due from Oakdey Note Eder debits before cred General Journal Det Date June 05 Credit Dodat