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Prior to recording the following, Elite Electronics, Incorporated, had a credit balance of $1,300 in its Allowance for Doubtful Accounts. Required: Prepare journal entries for

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Prior to recording the following, Elite Electronics, Incorporated, had a credit balance of $1,300 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 occount field.) a. On August 31, a customer balance for $230 from a prior year was determined to be uncollectible and was written off. b. On December 15 , the customer balance for $230 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 coliectible totaling $230. Notet Enker debits belore credits. Prior to recording the following. Elite Electronics, Incorporated, had a credit balance of $1,300 in its Allowance for Doubtful Accounts. Required: Prepare journal entries for each transaction. (If no entry is required for o tronsaction/event, select "No Journal Entry Required" in the first occount field.) a. On August 31, a customer balance for $230 from a prior year was determined to be uncollectible and was written off. b. On December 15 , the customer balance for $230 written off on August 31 was collected in full. Journal entry worksheet Record the reversal of the write-off of the $230 customer account. Wotei Enter debits before credits. Prior to recording the following. Elite Electronics, Incorporated, had a credit balance of $1,300 in its Allowance for Doubtful Accounts Required: Prepare journal entries for each transaction. (If no entry is required for o transaction/event, select "No Journal Entry Required" in the first account field.) a. On August 31, a customer balance for $230 from a prior year was determined to be uncollectible and was written off. b. On December 15 , the customer balance for $230 written off on August 31 was collected in full. Journal entry worksheet Record the receipt of cash of $230 from the customer. Note: Enter debits before credets

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