The following summarizes the aging of accounts receivable for Johnston Supplies, Inc. as of July 31, 2019 Total ACCOUNTS Receivable 5127.606 collectible Number of Days Unpaid Not yet due 1-30 days past due 31-60 days past due Over te days past due Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29,097 on July 31, 2019. Prepare the required acusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Inc. writes of $3.131 of uncollectible accounts on August 15, 2019. Prepare the required adjusting entry to record the write of 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 Required Prey 24 of 29 Nov Required A Required Required C The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29,097 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. View transaction list 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 Required A Required B Required Johnston Supplies, Inc. writes off $3,131 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 2019. Note: Enter debits before credits - General Journal 6 Date August 15, Required A Required B Required C Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2019. Allowance for Doubtful Accounts