#24

The following summarizes the aging of accounts receivable for Johnston Supplies, Inc as of July 31, 2019: Total Accounts Historical Number of days Unpaid Receivable uncollectible Not yet due $ 128,400 SX 1-30 days past due 91,100 sex 31-60 days past due 55,500 164 over 60 days past due 33,700 33% Required: 2. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29.517 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Inc writes off $3,271 of uncollectible accounts on August 15, 2019 Prepare the required adjusting entry to record the write-oft c. Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2019 Complete this question by entering your answers in the tabs below. Required A Required 8 Required The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29,517 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year View transaction is Journal entry worksheet Complete this question by entering your answers in the tabs below. Required A Required B Required C Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2019. Allowance for Doubtful Accounts