Wadas Company uses the direct write-off method to account for uncollectible receivables. On June 18, Wadas wrote off a $7,000 account receivable from customer W. Jair. On July 24, Wadas unexpectedly received full payment from Jair on the previously written off account. 7. Journalize Wadas's write-off on the uncollectible receivable. 8. Journalize Wadas's collection of the previously written off receivable. 7. Journalize Wadas's write-off on the uncollectible receivable. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Jun. 18 Collected cash on account. Recorded bad debts expense for the period. Reinstated previously written off account. Sold goods on account. Wrote off uncollectible accounts. Choose from any list or enter any number in the input fields and then click Check Answer. Date Accounts and Explanation Debit Credit Jun. 18 Accounts Receivable-Jair Allowance for Bad Debts Bad Debts Expense Cash Sales Revenue