View Policies Show AttemptHistory Current Attempt in Progress Accounts receivable transactions are provided below for J Crane Co. Dec, 31, 2023 The company estimated that 5% of its accounts receivable would become uncollectible. The balances in the Accounts Receivable account and Allowance for Doubtful Accounts were $628,000 and $2.500 (debit). respectively, Mar, 5, 2024 The company determined that R. Mirza's $3,000 account and D. Wight's $6,500 account were uncollectible. The company's accounts receivable were $661,800 before the accounts were written off. June 6, 2024 Wight paid the amount that had been written off on March 5. The company'saccounts receivable were $618,500 prior to recording the cash receipt for Wight. Calculate the carrying amount of the accounts receivable both before and after recording the cash receipt from Wight on June 6 . 2024. Carrying amount before recovery Carrying amount after recovery