please help!

Joumalize the following transactions in the accounts of Dppy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivabbes: May 24, Sold merchandise on account to Old Toun Cafe, $10,400. The cost of goods sold was $7,500. Sept. 30. Received \$2.300 from Old Town Cafe and wrote off the remainder ored on the sale of May 24 as uncollectible. Dec. 7. Reinstated the acceunt of old Town Cafe that had been wikten off on September 30 and received 50,100 cash in full payment. If an ameunt box dows not reauire an entru. lasue it Woal