May24 Sold merchandise on account to Old Town Cafe $18,450. The cost of goods sold was $11,000.

A building acquired at the beginning of the year at a cost of $1,375,000 has an estimated residual value of $250,000
June 28, 2019
Percent of Sales Method At the end of the current year, Accounts Receivable has a balance of $2,150,000; Allowance for Doubtful Accounts has a debit balance of $10,500; and sales for the year total $51,850,000. Bad Debt Expense is estimated at 1/4 of 1% of sales.
June 28, 2019

May24 Sold merchandise on account to Old Town Cafe $18,450. The cost of goods sold was $11,000.Sept.30 Received $6,000 from Old Town Cafe and wrote off the remainder owed on the sale of May 24 as uncollectible. Dec.7 Reinstated the account of Old Town Cafe that had been written off on September 30 and received $12,450 cash in full payment.

Can someone help me with the journal entries for this?

 
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