Help Save&Exit Sub On December 31, 2017, Extreme Fitness has adjusted balances of $890,000 in Accounts Receivable and $73,000 in Allowance for Doubtful Accounts. On January 2, 2018, the company learns that certain customer accounts are not collectible, so management authorizes a write-off of these accounts totaling $19,000 Assume that on February 2, 2018, Extreme Fitness received a payment of $1400 from one of the written off. Prepare the journal entries to record this transaction. (If no entry is Entry Required" in the first account field.) required for a transaction/event,s elect "No Journal View on list Journal entry worksheet Record the reversal of a customer account previously written off in the amount