Waters Company uses the direct write-ot method to account for uncollectie recevables On November 18, Whers wise off a $6,000 account receivable from customer W. Jagan Os December 24, Wales unexpectedy received payment from Japan on the previously written account 7. Joumalize Water's wife of on the uncollectible recevable & Journalire Waters's collection of the previously written off receivable 7. Journal Waters's write-off on the uncollectible recevable (Record debts first, then, credits Select the explanation on the last line of the journal only table) Date Accounts and Explanation Debit Credit Nov 18 8. Now joumatze Waters's collection of the previously written off receivable (Record the transaction in two journal entre) Start by making the entry to adjust the applicable expense account related to the collection of the previously will off recevable. Do not record the Cash portion of the entry yet we will do that in the following step Date Accounts and Explanation Debat Credit Dec 24 Now record the cash collection of the receivable previously written of Date Accounts and Explanation Dec 24 Debit Credit