Present below is the information related to the Accounts Receivable accounts of Gulistan Inc. during the current year 2017 An aging schedule of the accounts receivable as of December 31, 2017 is as follows. *The #3, 240 write-off of receivables is related to the 91 to120 day category The Accounts Receivable control account has a debit balance of exist372, 400 on December 31, 2017 Two entries were made in the Bad Debit Expense account during the year: (1) a debit on December 31 for the amount credited to Allowance for Doubtful Accounts, and (2) a credit for exist3, 240 on November 3, 2017 and a debit to Allowance for Doubtful Accounts because of bankruptcy. Allowance for Doubtful Accounts is as follows for 2014 A credit balance exists in Accounts Receivable (60-90days of exist4, 840, which represents an advance on a sales contract. Assuming the books have not been closed for 2014, make the necessary correcting entries