ournalize the following transactions using the allowance method of accounting for uncollectible receivables.

April 1 Sold merchandise on account to Jim Dobbs, $8,400. The cost of the merchandise is $5,300. If an amount box does not require an entry, leave it blank.

April 1		fill in the blank 4020c1f2ffe0037_2	fill in the blank 4020c1f2ffe0037_3
		fill in the blank 4020c1f2ffe0037_5	fill in the blank 4020c1f2ffe0037_6
April 1		fill in the blank 4020c1f2ffe0037_8	fill in the blank 4020c1f2ffe0037_9
		fill in the blank 4020c1f2ffe0037_11	fill in the blank 4020c1f2ffe0037_12

June 10 Received payment for one-third of the receivable from Jim Dobbs and wrote off the remainder. If an amount box does not require an entry, leave it blank.

June 10		fill in the blank 9f4ba401bfb9ff8_2	fill in the blank 9f4ba401bfb9ff8_3
		fill in the blank 9f4ba401bfb9ff8_5	fill in the blank 9f4ba401bfb9ff8_6
		fill in the blank 9f4ba401bfb9ff8_8	fill in the blank 9f4ba401bfb9ff8_9

Oct. 11 Reinstated the account of Jim Dobbs and received $5,600 cash in full payment. If an amount box does not require an entry, leave it blank.

Oct. 11		fill in the blank 9d23fff2c016fcd_2	fill in the blank 9d23fff2c016fcd_3
		fill in the blank 9d23fff2c016fcd_5	fill in the blank 9d23fff2c016fcd_6
Oct. 11		fill in the blank 9d23fff2c016fcd_8	fill in the blank 9d23fff2c016fcd_9
		fill in the blank 9d23fff2c016fcd_11	fill in the blank 9d23fff2c016fcd_12