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Dund per services to clients and send it dients invoices for the total amount of KD 165,000. By the end of the year. I edick tid. had collected KD 65.000 from the Medici spects of the remaining receivable balance will not be collected. Note that dick tid has a debitance of KD 1400 in the Allowance for Doubtful Requires Prepare the entry to adjust Allowance for Doubtful Accounts Deble Credit Date Accounts + 11/12/2000 Redict tid determines that KD 1500 is uncollectable. Prepare the journal entry for the write off Date Accounts Debit Credit 11/2001 Lavy, Pedick Ltd was able to successfully collect the remaining balance that has not been witten-oft. Prepare the journal entry to record the collection of the receivables Date Accounts Debit Credit 154/2001