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May 24 Sold merchandise on account to Old Town Cafe $36,010. The cost of the goods sold was $22,050. Received $11,500 from Old Town Cafe and wrote off the remainder owed on the sale of May 24 as uncollectible. Sept. 30 Reinstated the account of Old Town Cafe that had been written off on September 30 and received $24,510 cash in full payment. Dec 7 Journalize the above transactions in the accounts of Zippy Interiors Company, a restaurant supply company that uses the allowance method of accounting for uncollectible receivables. Refer to the Chart of Accounts for exact wording of account titles. CHART OF ACCOUNTS Zippy Interiors Company General Ledger ASSETS 110 Cash 111 Petty Cash 121 Accounts Receivable-Old Town Cafe 129 Allowance for Doubtful Accounts 131 Interest Receivable 132 Notes Receivable 141 Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Store Equipment 192 Accumulated Depreciation-Store Equipment 193 Office Equipment 194 Accumulated Depreciation-Office Equipment LIABILITIES 210 Accounts Payable 211 Salaries Payable 213 Sales Tax Payable 214 Interest Payable 215 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends unal un e rasctone n e ouof py on Conanyaturant py nay hat he re neod ting tr nec r a of Accunts or ct wonng of accunt e ES URNAL ACCOUNTG EQATION FOT A UITE