Writing off receivables L.O. P2 factor Company estimate uncollectible accounts the allowance method at December 31. It prepared the following aging of receivables analysis. On February 1 of the next period, the company determined that $1,900 in customer accounts is uncollectible; specifically, $400 for Oxford Co. and $1,500 for Brookes Co. Prepare the journal entry to write off those accounts. (Omit the "$" sign in your response.) On June 5 of that next period, the company unexpectly received a $400 payment on a customer account. Oxford Company, that had previously been written off in part a. Prepare the entries necessary to rain state the account and to record the cash received. (Omit the "$" sign in your response.) off receivables L.O. P2 factor Company estimate uncollectible accounts the allowance method at December 31. It prepared the following aging of receivables analysis. On February 1 of the next period, the company determined that $1,900 in customer accounts is uncollectible; specifically, $400 for Oxford Co. and $1,500 for Brookes Co. Prepare the journal entry to write off those accounts. (Omit the "$" sign in your response.) On June 5 of that next period, the company unexpectly received a $400 payment on a customer account. Oxford Company, that had previously been written off in part a. Prepare the entries necessary to rainstate the account and to record the cash received. (Omit the "$" sign in your response.) Writing off receivables L.O. P2 factor Company estimate uncollectible accounts the allowance method at December 31. It prepared the following aging of receivables analysis. On February 1 of the next period, the company determined that $1,900 in customer accounts is uncollectible; specifically, $400 for Oxford Co. and $1,500 for Brookes Co. Prepare the journal entry to write off those accounts. (Omit the "$" sign in your response.) On June 5 of that next period, the company unexpectly received a $400 payment on a customer account. Oxford Company, that had previously been written off in part a. Prepare the entries necessary to rain state the account and to record the cash received. (Omit the "$" sign in your response.) off receivables L.O. P2 factor Company estimate uncollectible accounts the allowance method at December 31. It prepared the following aging of receivables analysis. On February 1 of the next period, the company determined that $1,900 in customer accounts is uncollectible; specifically, $400 for Oxford Co. and $1,500 for Brookes Co. Prepare the journal entry to write off those accounts. (Omit the "$" sign in your response.) On June 5 of that next period, the company unexpectly received a $400 payment on a customer account. Oxford Company, that had previously been written off in part a. Prepare the entries necessary to rainstate the account and to record the cash received. (Omit the "$" sign in your response.)
