On January 1, Wei Company begins the accounting period with a $50,000 credit balance in Allowance for Doubtful Accounts. a. On February 1, the company determined that $10,800 in customer accounts was uncollectible; specifically, $2,900 for Oakiey Company and $7,900 for Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5 , the company unexpectedly recelved a $2,900 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. 1 On February 1 , the company determined that $10,800 in customer accounts was uncollectible; specifically, $2,900 for Oakley Company and $7,900 for Brookes Company. Prepare the journal entry to write off those two accounts. 2 Record the reinstatement of Oakley's account, if necessary. 3 Record the receipt of the amount due from Oakley. Journal entry worksheet On February 1 , the company determined that $10,800 in customer accounts was uncollectible; specifically, $2,900 for Oakley Company and $7,900 for Brookes Company. Prepare the journal entry to write off those two accounts. Note: Enter debits before credits. Journal entry worksheet Record the reinstatement of Oakley's account, if necessary. Note: Enter debits before credits: Journal entry worksheet Record the receipt of the amount due from Oakley. Note: Enter debits betore credits:.

1. On January 1, Wei Company begins the accounting period with a $50,000 credit balance in
Allowance for Doubtful Accounts. a. On February 1, the company determined that $10,800 in
customer accounts was uncollectible; specifically, $2,900 for Oakiey Company and $7,900 for
Brookes Company Prepare the journal entry to write off those two accounts. b. On June 5 , the
company unexpectedly recelved a $2,900 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.
1 On February 1 , the company determined that $10,800 in customer accounts was uncollectible;
specifically, $2,900 for Oakley Company and $7,900 for Brookes Company. Prepare the journal
entry to write off those two accounts. 2 Record the reinstatement of Oakley's account, if
necessary. 3 Record the receipt of the amount due from Oakley.
Journal entry worksheet On February 1 , the company determined that $10,800 in customer
accounts was uncollectible; specifically, $2,900 for Oakley Company and $7,900 for Brookes
Company. Prepare the journal entry to write off those two accounts. Note: Enter debits before
credits.
Journal entry worksheet Record the reinstatement of Oakley's account, if necessary. Note: Enter
debits before credits:
Journal entry worksheet Record the receipt of the amount due from Oakley. Note: Enter debits
betore credits: