Check my E8-4 Recording Write-Offs and Recoveries (LO 8-2) Prior to recording the following, Elite Electronics, Inc., had a credit balance of $1,000 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 $200 from a prior year was determined to be uncollectible and was written off. b. On December 15, the customer balance for $200 written off on August 31 was collected in full. View transaction list Journal entry worksheet 1 2 3 Record the write-off of a certain customer account from a prior year which is not collectible totaling $200. Note: Enter debits before credits. Debit Credit Transaction General Journal View transaction list Journal entry worksheet 1 2 3 Record the write-off of a certain customer account from a prior year which is not collectible totaling $200. ses Note: Enter debits before credits. Debit Credit General Journal Transaction View general journal Clear entry Record entry View transaction list Sints Journal entry worksheet eBook Hint Record the reversal of the write-off of the $200 customer account. Print eferences Note: Enter debits before credits. Transaction General Journal Debit Credit b(1) Record entry Clear entry View general Journal CY Chapter 8 Homework View transaction list points Journal entry worksheet