The ones in red... need help with what is correcf

No. Account Titles and Explanation Debit Credit (a) Accounts Receivable 875700 Sales Revenue 875700 (To record sales) Cash 796820 Accounts Receivable I 796820 (To record cash received) Accounts Receivable (b) Allowance for Doubtful Accounts 7410 7410 Accounts Receivable (C) Accounts Receivable 7410 Allowance for Doubtful Accounts 7410 (To reinstate account previously written off) . Cash 7410 Accounts Receivable 7410 10 Allowance for Doubtful Accounts 7410 Accounts Receivable 7410 (c) Accounts Receivable 7410 x Allowance for Doubtful Accounts 7410 (To reinstate account previously written off) Cash 7410 Accounts Receivable 7410 (To record cash received) (d) Bad Debt Expense 23650 Allowance for Doubtful Accounts 23650 CE