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Gomez Corp. uses the allowance method to account for uncollectibles. On January 31, it wrote off an $1,700 account of a customer, C. Green. On March 9, it receives a $1,200 payment from Green. 1. Prepare the journal entry for January 31 2. Prepare the journal entries for March 9; assume no additional money is expected from Green. View transaction list Journal entry worksheet < 03 Record the cash receipt from Green Note: Enter debits before credits Date General Journal Debit Credit Mar 09 | Record entry Clear entry View general journal

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