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On December 31, 2016, when its Allowance for Doubtful Accounts had a debit balance of $1,451, Blossom Company estimates that 11% of its accounts receivable balance of $78,000 will become uncollectible and records the necessary adjustment to Allowance for Doubtful Accounts. On May 11, 2017, Blossom Company determined that B. Jared's account was uncollectible and wrote off $1,260. On June 12, 2017, Jared paid the amount previously written off. repare the journal entries on December 31, 2016, May 11, 2017, and June 12, 2017. (Credit account titles are utomatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit No. 1. 2. 3. (To reinstate account previously written off)