The green boxes are already correct. The remaining empty boxes need to be filled. Can anybody help?

Flounder Company has determined, based on several years' of collections history, that 3% of its accounts receivable will become uncollectible. At the company's year end of December 31, 2020, Flounder carried a balance of $737,000 in accounts receivable. The pre-closing credit balance in allowance for doubtful accounts was $5,700. On January 15, 2021, Flounder determined that it would not be able to collect the $1,800 owed by BHT Inc. After several months of repeated collections attempts and other legal activities on August 12, BHT paid Flounder $470 of the previously written-off balance. Prepare the necessary journal entries to record the above transactions. Assume that Flounder uses the allowance method for accounting for impairments of accounts receivable. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Account Titles and Explanation Debit Credit Date ember 31, 2020 Jary 15, 2021 ust 12, 2021 470 470 (To reinstate the account written-off and now determined to be collectible) ust 12, 2021 Cash 470 470 Accounts Receivable (Collection on account) e Textbook and Media List of Accounts Save for Later Attempts: 2 of 15 used Submit