19) During July 2025, Midtown Catering recorded the following: Catering services of $86,400 were provided ($64,500 on account, $21,900 for cash) Collections on account, $58,950 Write-offs of uncollectible receivables, $2,560 Recovery of receivable previously written off, $1,000 Journalize Midtown's transactions during July, assuming Midtown uses the allowance method. Omit explanations. A/ no lo