Prior to recording the following. E. Perry Electronics, Incorporated, had a credit balance of $5.900 in its Allowance for Douth Accounts Required: Prepare journal entries for each transaction (it no entry is required for a transaction/event, select "No journal entry required" In the first account field.) 1. On August 31, 2017. a customer balance for $755 from a prior year was determined to be uncollectable and was weiten oft View transaction list Journal entry worksheet On August 31, 2017. a customer balance for $755 from a prior year was determined to be uncollectable and was written off. Note: Enter debits belure credits Transaction General Journal Debit Credit View general joumal Record entry Clear entry 2. On December 15, 2017, the customer balance for $755 written off on August 31, 2017, was collected in full View transactions Journal entry worksheet Record the reversal of write-off. Not the one Transaction General Journal Credit Record entry Clearby View general al 2. On December 15, 2017, the customer balance for $755 written off on August 31, 2017, was collected in View transaction list Journal entry worksheet A B Record the collection from Customer. Norenedes blure credits Transaction General Journal Debit Credit View general journal Clear estry Record entry