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Check my wc E8-4 Recording Write-Offs and Recoveries [LO 8-2] Prior to recording the following. Elite Electronics, Inc., had a credit balance of $1,200 in

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Check my wc E8-4 Recording Write-Offs and Recoveries [LO 8-2] Prior to recording the following. Elite Electronics, Inc., had a credit balance of $1,200 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 $220 from a prior year was determined to be uncollectible and was written off. b. On December 15, the customer balance for $220 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 prior year which is not collectible totaling $220. per 1 of 4 Next > Prior to recording the following, Elite Electronics, Inc., had a credit balance of $1,200 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 Require the first account field.) a. On August 31, a customer balance for $220 from a prior year was determined to be uncollectible and was written off. b. On December 15, the customer balance for $220 written off on August 31 was collected in full. View transaction list Journal entry worksheet 1 2 3 Record the reversal of the write-off of the $220 customer account Note: Enter debits before credits Transaction General Journal Debit Credit Saved Required: Prepare journal entries for each transaction. (If no entry is required for a transaction/event, selec the first account field.) a. On August 31, a customer balance for $220 from a prior year was determined to be uncollectible b. On December 15, the customer balance for $220 written off on August 31 was collected in full View transaction list Journal entry worksheet 1 2 3 Record the receipt of cash of $220 from the customer. Note: Enter debits before credits General Journal Transaction b(2) Debit Credit Prey 1 of 4 !!! Next > arch

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