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E8-4 (Algo) Recording Write-Offs and Recoveries (LO 8-2] Prlor to recording the following, Elite Electronics, Incorporated, had a credit balance of $1.400 in its Allowance for Doubtful Accounts Required: Prepare journal entries for each transaction. (If no entry is required for a transaction/event, select "No Journal Entry Required" In the first account field.) . On August 31, o customer balance for $240 from a prior year was determined to be uncollectible and was written off, b. On December 15, the customer balance for $240 written off on August 31 was collected in full View transaction list Journal entry worksheet 1 2 3 Record the write-off of a certain customer account from a prior year which is not collectible totaling $240. Note: Enter debits before credits Debit Credit Transaction General Journal HHH Next > View transaction list Journal entry worksheet 2 3 1 Record the write-off of a certain customer account from a prior year which is not collectible totaling $240. Note: Enter debits before credits: Transaction General Journal Debit Credit a Record entry Clear entry View general Journal View transaction list Journal entry worksheet Record the receipt of cash of $240 from the customer. Note: Enter debits before credits. Dobit General Journal Transaction Credit b(2) View general Journal Record entry Clear entry