Instructions Jan 19 Sold merchandise on account to Dr. Sinclair Welby, $17,190. The cost of the merchandise sold was $9,550. July 7. Received $5,500 from Dr. Sinclair Welby and wrote off the remainder...

Extracted text: Instructions Jan 19 Sold merchandise on account to Dr. Sinclair Welby, $17,190. The cost of the merchandise sold was $9,550. July 7. Received $5,500 from Dr. Sinclair Welby and wrote off the remainder owed on the sale of January 19 as uncollectible, Nov. 2. Reinstated the account of Dr. Sinclair Welby that had been written off on July 7 and received $11,690 cash in full payment. Required: Journalize the above transactions in the accounts of Arrow Medical Co, a medical equipment company that uses the direct write-off meth accounting for uncollectible receivablos Refer to the chartof accounts for the exact wording of the account tides. CNOWjournals do notu fines forjournal explanations. Every line on a journal page is used for debit or credit entries. CNOWjournals will automatically indent a cr entry when a credit amountis entered.