had Fts into the X Prior to recording the following, Elte Electronics, Inc. had a credit balance of $2.700 in its Allowance for Doubiful Accounts Required Prepare journal entries for each transaction. (f no entry is required for a transaction/event, the first account field) a On August 31, a customer balance for $370 from a prior year was determined to be uncollectible and b On December 15, the customer balance for $370 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 s370. Note: Enter debts before credits.