hlowance for Doubtful Accounts has a debit balance of $1,722 at the end of the year (before adjustment), and an analysis of customers' accounts indicates uncollectie receivables of $12,784. Which of the following entries records the proper adjustment for bad debt expense? Om dcbit Allowance for Doubtful Accounts, 514,506.credit ad Debt Expense, 514,306 Ob. dobit od Debt Expense, 511,962, credit Allowance for Doubtful Accounts, 511,062 Occhi Allowance for Doubtful Accounts, 511,061, credit Bad Debt Expense, 511.062 Od chia la Deht Expense,514,506, credit Allowance for Dohtful Account, $14.506 The adjustment for supplies used during the period would be recorded in the a. purchases journal Ob. general journal Oc. cash payments journal Od cash receipts journal $960 Using the following information, what is the amount of income from operations? Purchases $32,000 Selling expenses Merchandise Inventory, September 1 5,700 Merchandise inventory, September 30 Administrative expenses 1,200 Interest expense 6,370 910 Sales 63,000 1,040 Rent revenue Oa. $30,710 Ob. $31,910 Oc. $29,800 Od. $32,870 On August 3, Sonar Sales decides to establish a $275 petty cash fund to relieve the burden on Accounting. a. Journalize the establishment of the fund. If an amount box does not require an entry, leave it blank. Aug. 3 Petty Cash Cash 275 275 b. On August 11, the petty cash fund has receipts for mail and postage of $124.75, contributions and donations of $53.25, $32.75 in cash. Journalize the replenishment of the fund. Round your answers to two decimal places. If an amount box does not require an entry, leave it blank. Aug. 11 Mail and Postage Expense 124.75 Contributions and Donations Expense 53.25 Meals and Entertainment Expense Petty Cash 275.60 Meals and Entertainment Expense 63.85