Prior to recording the following, Eite Electronics, Inc. had a credit balance of $1,700 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. a. On August 31, a customer balance for $270 from a prior year was determined to be uncolectible and was written off b. On December 15, the customer balance for $270 written off on August 31 was collected in full View transaction list Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $270. Note: Enter debits before credits General Journal Detit Credit Record entry Clear entry View general journal