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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
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 Record the write-off of a certain customer account from a prior year which is not collectible totaling $200 Note: Enter debits before credits ransaction General Journal Debit Credit Record entry Clear entry View general journal
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