On December 31,2024, when its Allowance for Doubtful Accounts had a debit balance of $1,427,...

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Accounting

On December 31,2024, when its Allowance for Doubtful Accounts had a debit balance of $1,427, Oriole Co. estimates that 9% of its
accounts receivable balance of $72,800 will become uncollectible and records the necessary adjustment to Allowance for Doubtful
Accounts. On May 11,2025, Oriole Co. determined that B. Jared's account was uncollectible and wrote off $1,283. On June 12,2025,
Jared paid the amount previously written off.
Prepare the journal entries on December 31,2024, May 11,2025, and June 12,2025.(List all debit entries before credit entries.
Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal
entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0
for the amounts.)
Date
Account Titles and Explanation
Debit
Credit
(To reinstate account previously written off)
(To record receivables)
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