The following summarizes the aging of accounts recelvable for Johnston Supplles, Inc. as of July 31, 2019 Total Accounts Historical % Nunber of Days Unpaid Receivable Uncollectible $127,100 89,888 54,280 32,488 Not yet due 1-38 days past due 31-68 days past due Over 68 days past due 4% 11% 17% 36% Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance In the amount of $29.127 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Inc. writes off $3,141 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 Required B Required C The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29,127 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year Vlew transaction st Vlew Journal entry worksheet No Debit /1July 31, 2019 Bad Debt Expense Allowance for Doubtful Accounts Required A Required B> Complete this question by entering your answers in the tabs below. Required A Required BRequired C Johnston Supplies, Inc. writes off $3,141 of uncollectible accounts on August 15, 2019. Prepare the required adjusting entry to record the write-off. Vlew transaction lat Vlew Journal entry worksheet No Date General Journal Debit Credit 1August 15, 2019 Allowance for Doubtful Accounts Required A Required C> Complete this question by entering your answers in the tabs below. Required A Required BRequired C Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2019 Allowance for Doubtful Accounts