Prior to recording the following. Elite Electronics, Incorporated, had a credit bolance of $3.300 in its Allowance for Doubtful Accounts a. On Auguast 31, a custamer balance for $430 trom a prior year was determined to be uncollectible and was witten off b. On December 15, the customer batince for $430 written off on August 31 was collected in full. Required: For each transaction listed above, indicate the amount and direction ( - or - ) of effects on the financial statement accounts and on the overall accounting equation. Hint On December 15th, first reinstate the Accounts receivable and then record the collection of cash (Enter ony decreases to Assets, Linbliities, or Stoekholders Equity with a minus sign.)