pls help with part a ty!!

Prepare the journal entries to record each of these five transactions. Assume that no cash discounts were taken on the collections of accounts receivable. (Credit occount titles are outomatically indented when amount is entered. Do not indent monuolly) At December 31, 2021, Cheyenne Corp. reported this information on its balance sheet. During 2022, the company had the following transactions related to receivables. Question 3 of 4 3. 4. 5. (To reverse account previously written off.) (To record the collection of accounts receivable) eTextbook and Media