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10 On December 31, 2017, Extreme Fitness has adjusted balances of $910,000 in Accounts Receivable and $77,000 in Allowance for Doubtful Accounts. On January 2,

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10 On December 31, 2017, Extreme Fitness has adjusted balances of $910,000 in Accounts Receivable and $77,000 in Allowance for Doubtful Accounts. On January 2, 2018, the company learns that certain customer accounts are not collectible, so management authorizes a write-off of these accounts totaling $21.000 Assume that on February 2, 2018Extreme Fitness received a payment of $1,600 from one of the customers whose balance had been written off. Prepare the journal entries to record this transaction of no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) 166 points View transaction et Journal entry worksheet > Record the reversal of a customer account previously written off in the amount of $1,600 Note: Enter det before credits General Journal Dobit Transaction 1 Credit Record entry Clear entry View general Journal Mc Graw HE Journal entry worksheet

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