Saved Faster Office Supply Company uses the allowance method to account for uncollectibles. On January 31, it wrote off an $8.750 account of a customer, Glass Tech Company. On July 15, it received a $5,000 payment from Glass Tech. a. Make the appropriate entry or entries for January 31. View transaction list -3 N Journal entry worksheet Record the write off of $8,750 receivables on Jan 31. Note: Enter debits before credits Date General Journal Debit Credit Jan. 31 Allowance for doubtful accounts Accounts receivable_Glass Tech Company 8.700 8.700 Record entry Clear entry View general joumal Saved b. Make the appropriate entry or entries for July 15. View transaction list Journal entry worksheet