Help Sa Prior to recording the following, Elite Electronics, Inc., had a credit balance of $3,000 in its Allowance for Doubtful Acco Required: Prepare journal entries for each transaction (f no entry ls required for a transaction/event, select "No Journal Entry the first account field.) a. On August 31, a customer balance for $400 from a prior year was determined to be uncollectible and was witten oft View transaction list Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $400. Note: Enter debits before credits Debit Credit K Prev4 of 13Next MacBook Pro 20 F3 On August 31, a customer balance for $400 from a prior year was determined to be uncolled On December 15, the customer balance for $400 written off on August 31 was collected in f View transaction list Journal entry worksheet Record the reversal of the write-off of the $400 customer account. Note: Enter debits before credits. Transaction General Journal Debit Credit K Prev4 of 13 Next > MacBook Pro 20 F3 FS F6 Jucuol. uT ho entry is required for a transaction/event, the first account field.) a. On August 31, a customer balance for $400 from a prior year was determined to be uncol b. On December 15, the customer balance for $400 written off on August 31 was collected in View transaction list Journal entry worksheet Record the receipt of cash of $400 from the customer Note: Enter debits before credits. Transaction General Journal Debit Credit b(2) acBook Pro F7 F8 F4 FS F6