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March 11 Dexter determines that it cannot collect $9,200 of its accounts receivable from Leer Co. 29 Leer Co. unexpectedly pays its account in full to Dexter Company. Dexter records its recovery of this bad debt Prepare journal entries to record the above transactions. View transaction list Journal entry worksheet 1 2 3 Record write off of Leer Co. account. Tote Enter debut before credits Date General Journal Debit Credit March cort w Iwonal debt. Mit Prepare Journal entries to record the above transactions. View transaction list Journal entry worksheet Record the reinstatement of an account previously written off. Note: Enter debits before credits Date General Journal Debit Credit March 29 Record entry Clear View general journal Prepare journal entries to record the above transactions. View transaction list Journal entry worksheet 2 3 Record the cash received on account. Note. Enter debits before credits Date General Journal Debit Credit March 29 Reoord en Ceny View general journal