Answer:
Please find the journal entries in the explanation section
Explanation:
March 11
Dr Bad expense $8,300
Cr Accounts Receivable ---------------------------------------Leer Co. $8,300
(Being the write off of uncollectible accounts receivable)
March 29
Dr Accounts Receivable-- Leer Co $8,300
Cr Bad expense $8,300
(Being the reversal of the previous account write off)
March 29
Dr Cash $8,300
Cr Accounts Receivable------------------------------------------Leer Co$8,300
(Being cash receipt from the accounts receivable)
