this looks like 3 problems but it is one problem seperated into 3 parts. If you could do all of them id love it

b. On June 5, the company unexpectedly received a $900 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received, View transaction list Journal entry worksheet 1 2 3 ook On February 1, the company determined that $6,800 in customer accounts was uncollectible; specifically, $900 for Oakley Co. and $5,900 for Brookes Co. Prepare the journal entry to write off those two accounts. ferences Note: Enter dents before credits Data Feb 01 Debit Credit Accounts payable Accounts receivable-Brookes Co. Accounts receivable-Oakley Co. Allowance for doubtful accounts Record entry Clear entry View general Journal b. On June 5, the company unexpectedly received a $900 payment on a customer account, Oakley Company, that had previously been written off in part a. Prepare the entries to reinstate the account and record the cash received. View transaction list Journal entry worksheet