The following information pertains to the financial statements of Buffalo Supply Company, a provider of plumbing fixtures to contractors in central Pennsylvania. Fiscal Years Ended October 31, 2017 2016 2015 $3,519,444 45,753 $ 3,877,135 5 0,403 $ 2,969,981 38,610 From Income Statements Revenues Provision for bad debts From Balance Sheets Gross accounts receivable Less: Allowance for doubtful accounts Net accounts receivable $ $ $ 345,044 (54,654) $ 290, 390 362,349 (74,365) 287,984 282,855 (47,612) 235,243 $ $ Required: Reconstruct all journal entries pertaining to Gross accounts receivable and Allowance for doubtful accounts for the fiscal year ended October 31, 2017. Assume that all revenues are from credit sales. (Hint: Begin by doing a T-account analysis of both accounts, starting with the allowance account.) (If no entry is required for a particular transaction, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Prepare the entry for revenues on account. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet