Question 14 of 30 -/2 View Policies Current Attempt in Progress At the end of 2021. Cheyenne Corp. has accounts receivable of $716.700 and an allowance for doubtful accounts of $41.700. On January 24, 2022, it is learned that the company's receivable from Madonna Inc. is not collectible and therefore management authorizes a write-off of $6,400. On March 4, 2022, Cheyenne Corp. receives payment of $6.400 in full from Madonna Inc. Prepare the journal entries to record this transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit (To reverse write-off) (To record collection from Madonna) Save for Later Attempts: 0 of 1 used Submit