Answer:
See explanation section.
Explanation:
January 24, Allowance for doubtful accounts Debit        $3,913
Accounts receivable                                          Credit        $3,913
To record the write - off of accounts receivable.
March 04, Accounts receivable      Debit     $3,913
Allowance for doubtful accounts    Credit    $3,913
To record the reinstatement of uncollectible from the receivable account.
March 04, Cash         Debit      $3,913
Accounts receivable Credit     $3,913
To record the unexpected payment from madonna inc.