can anyone help? (req A-C) please try to write clearly and make sure every column can be seen. Thank you:)

The following summarizes the aging of accounts receivable for Johnston Supplies, Incorporated as of July 31, 2022: Number of Days Unpaid Not yet due 1 to 30 days past due 31 to 60 days past due Over 60 days past due Total Accounts Receivable $ 127, 100 89,880 54,200 32,400 Historical Uncollectible 44 119 174 364 Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Incorporated is a credit balance in the amount of $29,127 on July 31, 2022. Prepare the required adjusting entry to record Bad Debt Expense for the year b. Johnston Supplies, Incorporated writes off $3.141 of uncollectible accounts on August 15, 2022. Prepare the required adjusting entry to record the write-off. c. Use a T-account to determine the account balanop in the Allowance for Doubtful Accounts on August 15, 2022 Required A Required B Required C The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Incorporated is a credit balance in the amount of $29,127 on July 31, 2022. Prepare the required adjusting entry to record Bad Debt Expense for the year. (If no entry is required for a transaction/event; select "No Journal Entry Required" in the first account fleld.) View transaction list Journal entry worksheet Record the adjusting entry to record bad debt expense for the year July 31, 2022 Noteiner debts before credits General Journal Date July 31 2022 Debit Credit Mecord entry Clear entry View general Jurnal Complete this question by entering your answers in the tabs below. Required A Required B Required Johnston Supplies, Incorporated writes off $3,141 of uncollectible accounts on August 15, 2022. Prepare the required adjusting entry to record the write-off. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account hield.) View transaction list Journal entry worksheet Record the entry to write-off uncollectible accounts. N Enter debit before credits General Journal Debit Credit Date August 15, 2022 Record entry Clear entry View general Journal The following summarizes the aging of accounts receivable for Johnston Supplies, Incorporated as of July 31, 2022 Total Accounts Historical Number of Days Unpaid Receivable Not yet due Uncollectible $ 127, 100 48 1 to 30 days past due 89,800 115 31 to 60 days past due 54,200 174 Over 60 days past due 32,400 365 Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Incorporated is a credit balance in the amount of $29,127 on July 31, 2022. Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Incorporated writes off $3,141 of uncollectible accounts on August 15, 2022. Prepare the required adjusting entry to record the write-off. c. Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2022. Complete this question by entering your answers in the tabs below. Required A Required Required Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2022 Allowance for Doubtful Accounts Debit Credit Beginning Balance Ending Balance Cagird