The fiscal year$-$end for C$$linux Inc. is December $31.$ During the year ended December $31,2011,$ the company wrote off an account receivable. However, it also recovered previously written$-$off accounts. As of December $31,2010,$ the accounts below appear as follows in its general ledger.

For each account, replace the $???$ in the Detail column with a brief description of the transaction $($credit sales, receipt of an account receivable, write$-$off of an account, etc.$)$ to which each debited or credited amount relates.

Accounts Receivable No$.1100$:

$31-$Dec$-10$: Balance, Debit: $,$ Credit: $,$ Balance: $108,000\mathrm{.}00$ dt

XX$/$XX$/2011$: $???,$ Debit: $,$ Credit: $2,000\mathrm{.}00,$ Balance: $106,000\mathrm{.}00$ dt

XX$/$XX$/2011$: $???,$ Debit: $2,300,000\mathrm{.}00,$ Credit: $,$ Balance: $2,406,000\mathrm{.}00$ dt

XX$/$XX$/2011$: $???,$ Debit: $1,000\mathrm{.}00,$ Credit: $,$ Balance: $2,407,000\mathrm{.}00$ dt

XX$/$XX$/2011$: $???,$ Debit: $,$ Credit: $2,270,000\mathrm{.}00,$ Balance: $137,000\mathrm{.}00$ dt

Allowance for Doubtful Accounts No$.1150$:

$31-$Dec$-10$: Balance, Debit: $,$ Credit: $,$ Balance: $9,500\mathrm{.}00$ ct

XX$/$XX$/2011$: $???,$ Debit: $2,000\mathrm{.}00,$ Credit: $,$ Balance: $7,500\mathrm{.}00$ ct

XX$/$XX$/2011$: $???,$ Debit: $,$ Credit: $1,000\mathrm{.}00,$ Balance: $8,500\mathrm{.}00$ ct

XX$/$XX$/2011$: $???,$ Debit: $,$ Credit: $8,000\mathrm{.}00,$ Balance: $16,500\mathrm{.}00$ ct

Uncollectible Accounts No$.1150$:

$31-$Dec$-10$: Closing Balance, Debit: $,$ Credit: $,$ Balance: $0\mathrm{.}00$ dt

XX$/$XX$/2011$: $???,$ Debit: $8,000\mathrm{.}00,$ Credit: $,$ Balance: $8,000\mathrm{.}00$ dt