On December 31, 2017. Extreme Fitness has adjusted balances of $940,000 in Accounts Receivable and $83,000 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 $24,000 Assume that on February 2, 2018, Extreme Fitness received a payment of $1,900 from one of the customers whose balance had been written off. Prepare the journal entries to record this transaction. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet B Record the reversal of a customer account previously written off in the amount of $1,900. Note: Enter debts before credits Transaction General Journal Debit Credit here to search S DOLLAR