Please answer the questions with the X red mark. Thanks

Entries to Write Off Accounts Receivable Creative Solutions Company, a computer consulting firm, has decided to write off the $13,780 balance an account owed by a customer, Wil Treadwell. a. Journalize the entry record the write-off, assuming that the direct write-off method i used. If an amount box does not require an entry, leave it blank. Allowance for Doubtful AcCounts x 13,780 Accounts Receivable-Wil Treadwell 13.780 Feedback Check My Work determined to be worthless. Remember that under the direct write-off method, Bad Debt Expense is not recorded until the customer's account b. Journalize the entry fan amount box does not require an entry, leave it blank. record the write-off, assuming that the allowance method used Allowance for Doubtful AcCounts 13,780 Cash x 13,780 Feedback Check My Work When a customer's account is identified as uncollectible, it is written off against the allowance account. In such cases where an account receivable that has been written off is later collected, the account is reinstated. Then record the payment for the account