Prior to recording the following e Perry Electronics, Incorporated, had a credit balance of $2,600 ints Allowance for Doubtful Accounts 1 On August 31, 2017, a customer balance for $540 from a prior year was determined to be uncollectobie and was written off 2 on December 15, 2017, the customer balance for $540 written off on August 31, 2017 was collected in full Required: Using the following categories, indicate the accounts affected and the amounts (Enter any decreases to accounts with a minus sign) Transaction Assets Liabilities Shareholders Equity 1 Allowance for doubtful accounts Accounts receivable 2a (Reversal of write-off) Accounts receivable Allowance for doubtful accounts 2 (Collection from customer) Cash Accounts receivable