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Gomez Corp. uses the allowance method to account for uncollectibles. On January 31, it wrote off an $1,000 account of a custoJournal entry worksheet 2 3 Record the reinstatement of Greens account, assuming no additional money is expected Note: EnterJournal entry worksheet 2 1 3 Record the cash receipt from Green Note: Enter debits before credits Date General Journal Debit

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Jan 31 Allowance for Doubtful Accounts 1000
Accounts Receivable - Green 1000
Mar 09 Accounts Receivable - Green 500
Allowance for Doubtful Accounts 500
Mar 09 Cash 500
Accounts Receivable - Green 500
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