rior to recording the following. Elite Electronics, Inc., had a credit balance of $2,800 in its Allowance for Doubtful Accounts. On August 31, a customer balance for $380 from a prior year was determined to be uncollectible and was written off On December 15, the customer balance for $380 written off on August 31 was collected in full equired: or each transaction listed above, indicate the amount and direction for increase, - for decrease) of effects on the financial atement accounts and on the overall accounting equation. Hint: On December 15th, first reinstate the Accounts receivable and then cord the collection of cash. (Enter any decreases to Assets, Liabilities, or Stockholders Equity with a minus sign) Stockholders' Equity Liabilities Assets (1) X2)