On December 31, 2020, Extreme Fitness has adjusted balances of $930,000 in Accounts Receivable and $81,000 in Allowance for Doubtful Accounts. On January 2, 2021, the company learns that certain customer accounts are not collectible, so management authorizes a write-off of these accounts totaling $23,000. Required: Assume that on February 2, 2021, Extreme Fitness received a payment of $1,800 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 1 2 Record the reversal of a customer account previously written off in the amount of $1,800 Note Enter debits before credits Transaction General Journal Debit Credit 1