Problem #3 10 points During July 2019, Midtown Catering recorded the following: Catering services of $100,000 were provided ($75,500 on account, $24,500 for cash) Collections on account, $60,500 Write-offs of uncollectible receivables, $3,000 Recovery of receivable previously written off, $2,000 Journalize Midtown's transactions during July, assuming Midtown uses the allowance method. Date Accounts Debit Credit