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Accounting can anyone help? (req A-C) please try to write clearly and make sure every column can be seen. Thank you:) The following summarizes the aging of accounts receivable for Johnston Supplies, Incorporated as of July 31, 2022: Total Accounts Historical Number of Days Unpaid Receivable Uncollectible Not yet due $ 127, 100 4% 1 to 30 days past due 89, 806 115 31 to 60 days past due 54,200 17% Over 60 days past due 32, 400 36% Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Incorporated is a credit balance in the amount of $29127 on July 31, 2022, Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Incorporated writes off $3141 of uncollectible accounts on August 15, 2022. Prepare the required adjusting entry to record the write-off . Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15. 2022. Required A Required B Required C The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Incorporated is a credit balance In the amount $29,127 on July 31, 2022. Prepare the required adjusting entry to record Bad Debt Expense for the year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry to record bad debt expense for the year July 31, 2022 Note! Inter debits before credi. Date General Journal Debit Credit July 31: 2022 Record entry Clear entry View general JournalComplete this question by entering your answers in the tabs below. Required A Required B Required C Johnston Supplies, Incorporated writes off $3,141 of uncollectible accounts on August 15, 2022. Prepare the required adjusting entry record the write-off. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the entry to write-off uncollectible accounts. NOUs Enter debits before credits Date General Journal Debit Credit August 15, 2022 Record entry Clear entry View general Journal The following summarizes the aging of accounts receivable for Johnston Supplies, Incorporated as of July 31, 2022: Total Accounts Historical Number of Days Unpaid Receivable Uncollectible Not yet due $ 127, 100 4% 1 to 30 days past due 89, 800 115 31 to 60 days past due 54,200 17% Over 60 days past due 32, 400 36% Required: a. The unadjusted balance of the Allowance for Doubtful Accounts of Johnston Supplies, Incorporated is a credit balance in the amount of $29,127 on July 31, 2022. Prepare the required adjusting entry to record Bad Debt Expense for the year. b. Johnston Supplies, Incorporated writes off $3,141 of uncollectible accounts on August 15, 2022. Prepare the required adjusting er to record the write off. c. Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2022. Complete this question by entering your answers in the tabs below. Required A Required A Required C Use a T-account to determine the account balance in the Allowance for Doubtful Accounts on August 15, 2023 Allowance for Doubtful Accounts Debit Credit Beginning Balance Ending Balance