Prior to recording the following, Elite Electronics, Incorporated, had a credit balance of $2,600 in its Allowance for Doubtful Accour 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 $360 from a prior year was determined to be uncollectible and was written off. b. On December 15 , the customer balance for $360 written off on August 31 was collected in full. Journal entry worksheet Record the write-off of a certain customer account from a prior year which is not collectible totaling $360. Note: Enter debits before crechts. 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.) 6. On August 31, a customer balance for $360 from a prior year was determined to be uncollectible and was written off. b. On December 15 , the customer balance for $360 written off on August 31 was collected in full. Journal entry worksheet Record the reversal of the write-off of the $360 customer account. Prior to recording the following, Elite Electronics, Incorporated, had a credit balance of $2,600 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 fieid.) a. On August 31, a customer balance for $360 from a prior year was determined to be uncollectible and was written off. b. On December 15, the customer balance for $360 written off on August 31 was collected in full. Journal entry worksheet Record the receipt of cash of $360 from the customer. Notel Enter debits betore credits