1-10, 6th Ed) Saved Help Save & The following summarizes the aging of accounts receivable for Johnston Supplies, Inc. as of July 31, 2019 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 $127,300 90,000 54,400 32,600 Historical Uncollectible 28 120 189 344 Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29,187 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Inc. writes off $3,161 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 Required The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Inc. is a credit balance in the amount of $29,187 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. View transaction list 1-10, 6th Ed) A Saved Required A 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 $29,187 on July 31, 2019. Prepare the required adjusting entry to record Bad Debt Expense for the year. View transaction list Journal entry worksheet 1 Record the adjusting entry to record bad debt expense for the year July 31, 2019. Note: Enter debits before credits Date General Journal Debit Credit July 31, 2019 Record entry Clear entry View general Journal Required A Requited B Required C Johnston Supplies, Inc. writes off $3,161 of uncollectible accounts on August 15, 2019. Prepare the required adjusting entry to record the write-off. View transaction list Journal entry worksheet