Skysong, Inc uses the allowance method for estimating uncollectible accounts. Prepare journal entries to record the following transactions: (Credit account titles are automatically Indented when the amount is entered. Do not Indent manually. Record Journal entries in the order presented in the problem) January 5 Sold merchandise to Sue Land for $2,300, terms v15. April 15 Received $500 from Sue Land on account. August 21 Wrote off as uncollectible the balance of the Sue Land account when she declared bankruptcy. October 5 Unexpectedly received a check for $620 from Sue Land. January 5 April 15 August 21 October 5 Sold merchandise to Sue Land for $2,300, terms w/15. Received $500 from Sue Land on account Wrote off as uncollectible the balance of the Sue Land account when she declared bankruptcy. Unexpectedly received a check for $620 from Sue Land. Date Account Titles and Explanation Debit Credit (To reverse write-off of Sue Land account) (To record collection from Sue Land account)