Problem 8-220 [LO 8-2] The following summarizes the aging of accounts receivable for Johnston Supplies, Inc. as of July 31, 2019: Historical Uncollectible Number of Days Unpaid Not yet due 1-30 days past due 31-60 days past due Over 60 days past due Total Accounts Receivable $128.00 90,700 55,100 33,300 10% 16% 35% Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29.397 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Inc. writes off $3,231 of uncollectible accounts on August 15, 2019. 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. 2019. Complete this question by entering your answers in the tabs below. Required A Required B Required C 1 of 5 Next > Journal entry worksheet Record the adjusting entry to record bad debt expense for the year July 31, 2019. Note: Enter debits before credits General Journal Debit Credit Date July 31, 2019 Record entry Clear entry View general journal Peonid B > 1 of 5 | Next > Johnston Supplies, Inc. writes off $3,231 of uncollectible accounts on August 15, 2019. Prepare the required adjusting entry to record the write-off. View transaction list Journal entry worksheet Record the required adjusting entry to record the write-off on August 15, 2019. Note: Enter debits before credits. General Journal Debit Credit Date August 15 2019 PE 1 0f 5 i Next > Complete this question by entering your answers in the tabs below. Required A Required B Required Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2019. Allowance for Doubtful Accounts