Problem 2 - Account Receivabl Prepare Journal Entries of Avengers Company for the transactions below using The Direct Write-Off Method to write-off the uncollectible account receivable: Jan 15, 2017 Provided a construction service and sent invoice to a customer, Thanos Corporation, for the amount of $4,350. The term of payment is within 3 months after the invoice date. Apr 18, 2018 Received payment from Thanos Corporation for 90% of the total amount of the invoice dated on January 15, 2017. Nov 30, 2018 Considered that the remaining amount (10%) of the invoice to Thanos Corporation will not be collected and Avengers Company decided to write it off. Dec 28, 2018 Received payment by cash from Thanos Corporation for the remaining amount of the invoice. As this amount had been written-off on November 30, 2018, then Avengers Company needs to reinstate the amount