See the earlier bullets regarding the December portion. The January portion will expire soon, so it is charged directly to expense. Record the transaction. alance pay the ert the the 13 Credit OTP...

See the earlier bullets regarding the December portion. The January portion will expire soon, so it is charged directly to expense. Record the transaction. alance pay the ert the the 13 Credit OTP recovered $400 cash on 01/26 from the customer whose account had previously been written off on 01/18. Record the transaction. 14 OTP recovered $400 cash on 01/26 from the customer whose account had previously been written off on 01/18. Record the transaction. 15 Note : journal entry has been entered Record entry Clear entry View general journal Requirement General Ledger) esc?