Prior to recording the following. Elite Electronics, Incorporated, had a credit balance of $2 , 600 in its Allowance for Doubtful Accounts. Required: Prepare journal entries for each transaction, (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) a. On August 31, a customer balance for $360 from a prior year was determined to be uncollectible and was written off. b. On December 15, the customer balance for $360 written off on August 31 was collected in full. Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $360 . Notet Enter debits before credss. Prior to recording the following, Elite Electronics, Incorporated, had a credit balance of $2 , 600 in its Allow Required: Prepare journal entries for each transaction. (If no entry is required for a transaction/event, select "No Jo the first account field.) a. On August 31, a customer balance for $360 from a prior year was determined to be uncollectible and was b. On December 15 , the customer balance for $360 written off on August 31 was collected in full. Journal entry worksheet Record the reversal of the write-off of the $360 customer account. Note: Enter debits before credits. Journal entry worksheet Record the receipt of cash of $360 from the customer. Note: Enter debits before credits..

1. Prior to recording the following. Elite Electronics, Incorporated, had a credit balance of $2 , 600
in its Allowance for Doubtful Accounts. Required: Prepare journal entries for each transaction,
(If no entry is required for a transaction/event, select "No Journal Entry Required" in the first
account field.) a. On August 31, a customer balance for $360 from a prior year was determined
to be uncollectible and was written off. b. On December 15, the customer balance for $360
written off on August 31 was collected in full. Journal entry worksheet Record the write-off of a
certain customer account from a prior year which is not collectible totaling $360 . Notet Enter
debits before credss. Prior to recording the following, Elite Electronics, Incorporated, had a
credit balance of $2 , 600 in its Allow Required: Prepare journal entries for each transaction. (If
no entry is required for a transaction/event, select "No Jo the first account field.) a. On August
31, a customer balance for $360 from a prior year was determined to be uncollectible and was b.
On December 15 , the customer balance for $360 written off on August 31 was collected in full.
Journal entry worksheet Record the reversal of the write-off of the $360 customer account. Note:
Enter debits before credits. Journal entry worksheet Record the receipt of cash of $360 from the
customer. Note: Enter debits before credits.